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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 362,683 | 05/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,550 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/44 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/45 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/46 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/47 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/48 | Expenditures | 5,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:42 AM. |