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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 441,458 | 03/08/2018 | FFC/2018-19/P/13 | Expenditures | 51,410 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/16 | Expenditures | 40,388 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 64,725 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/10 | Expenditures | 307,827 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/25 | Expenditures | 34,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:39 AM. |