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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,280,318 | 02/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 45,575 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 115,957 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 278,029 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 113,909 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:57 PM. |