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.) |
02/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 18,582 | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 88,550 | |||||||
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 960,186 | 02/07/2018 | FFC/2018-19/P/11 | Expenditures | 62,803 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/5 | Expenditures | 55,008 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 92,681 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/8 | Expenditures | 90,190 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/26 | Expenditures | 43,310 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/27 | Expenditures | 138,536 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/9 | Expenditures | 119,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:38:30 AM. |