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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 353,009 | 11/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,901 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,901 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/21 | Expenditures | 25,165 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/22 | Expenditures | 21,918 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/23 | Expenditures | 7,483 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/24 | Expenditures | 2,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:00 AM. |