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 | 750,670 | 02/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 22,865 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 16,532 | 10/08/2018 | FFC/2018-19/P/11 | Expenditures | 40,550 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/12 | Expenditures | 24,112 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 40,550 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 24,112 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 18 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 13,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:13:18 AM. |