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.) |
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,537,929 | 05/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,775 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/42 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/45 | Expenditures | 2,629 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/46 | Expenditures | 20,229 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/47 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/41 | Expenditures | 2,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:15 PM. |