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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,442,340 | 03/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 98,280 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/28 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/24 | Expenditures | 87,769 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/25 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/26 | Expenditures | 9,616 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/27 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:15 AM. |