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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 379,874 | 10/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,229 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,918 | ||||||||||
Direct Receipts | 14/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/9 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/10 | Expenditures | 885 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/11 | Expenditures | 14,898 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/12 | Expenditures | 1,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:02:20 AM. |