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.) |
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,418,155 | 18/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,105 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/56 | Expenditures | 105,900 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/57 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/58 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 40,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:11 PM. |