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 | 830,219 | 06/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,500 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/62 | Expenditures | 27,647 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/63 | Expenditures | 4,834 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/64 | Expenditures | 119,298 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/65 | Expenditures | 42,799 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:36:35 AM. |