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.) |
02/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 419,704 | 07/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,780 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/7 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/8 | Expenditures | 33,957 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 74,844 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/12 | Expenditures | 51,284 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/9 | Expenditures | 24,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:41 AM. |