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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 517,546 | 09/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 41,117 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 47,022 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 32,365 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:46:59 AM. |