Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 843,083 | 05/07/2018 | FFC/2018-19/P/5 | Expenditures | 86,700 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/11 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/4 | Expenditures | 68,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:06 PM. |