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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 695,450 | 04/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 56,780 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 78,902 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 40,868 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/16 | Expenditures | 92,791 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/7 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:53:24 AM. |