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/3 | Direct Receipts | 1,254,339 | 18/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/10 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 26,720 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 163,548 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 31,575 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 61,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:34 PM. |