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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,783,303 | 01/07/2018 | FFC/2018-19/P/5 | Expenditures | 120,242 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 122,219 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/30 | Expenditures | 269,448 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/31 | Expenditures | 276,087 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/29 | Expenditures | 120,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:13 AM. |