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 | 656,159 | 09/07/2018 | FFC/2018-19/P/1 | Expenditures | 199,780 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 239,977 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,946 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 58,193 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/2 | Expenditures | 247,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:11 AM. |