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/1 | Direct Receipts | 65,799 | 03/07/2018 | FFC/2018-19/P/10 | Expenditures | 11,750 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 406,906 | 03/07/2018 | FFC/2018-19/P/22 | Expenditures | 12,070 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/9 | Expenditures | 60,264 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/23 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:19:17 PM. |