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.) |
03/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,272,695 | 05/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,300 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/8 | Expenditures | 54,066 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/9 | Expenditures | 156,681 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/10 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/11 | Expenditures | 43,224 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/12 | Expenditures | 127,942 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/7 | Expenditures | 32,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:48 PM. |