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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 440,363 | 09/08/2018 | FFC/2018-19/P/7 | Expenditures | 12,250 | |||||||
Direct Receipts | 11/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 38,740 | ||||||||||
Direct Receipts | 11/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 26,181 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 51,842 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:34 PM. |