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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 689,325 | 03/07/2018 | FFC/2018-19/P/25 | Expenditures | 17,280 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:52 PM. |