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.) |
09/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,955 | 04/07/2018 | FFC/2018-19/P/12 | Expenditures | 7,400 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 375,920 | 04/07/2018 | FFC/2018-19/P/13 | Expenditures | 7,800 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/14 | Expenditures | 6,054 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/15 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/16 | Expenditures | 16,116 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/7 | Expenditures | 43,612 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/8 | Expenditures | 62,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:24:09 AM. |