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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 37,857 | 07/07/2018 | FFC/2018-19/P/45 | Expenditures | 197,400 | |||||||
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,125,933 | 07/07/2018 | FFC/2018-19/P/46 | Expenditures | 22,080 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/68 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/132 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/97 | Expenditures | 172,725 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/98 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:57:38 PM. |