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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,728 | 12/07/2018 | FFC/2018-19/P/27 | Expenditures | 291,825 | 01/07/2018 | FFC/2018-19/C/3 | 105,089 | ||||
12/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 975,702 | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 72 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/36 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/37 | Expenditures | 45,528 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/42 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:52 PM. |