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.) |
07/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 673,804 | 13/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 58,795 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 42,029 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/12 | Expenditures | 87,820 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/24 | Expenditures | 84,581 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/25 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:38 PM. |