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 | 226,448 | 18/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,800 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 58,725 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 15,405 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/8 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 80,576 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 21,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:07 PM. |