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.) |
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,300,194 | 01/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 57,330 | |||||||
20/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 371,952 | 01/07/2018 | FFC/2018-19/P/41 | Expenditures | 19,983 | |||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/42 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/43 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/44 | Expenditures | 148,190 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/45 | Expenditures | 120,555 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/55 | Expenditures | 137,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:53:25 AM. |