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.) |
07/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 680,613 | 07/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 182,900 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/18 | Expenditures | 199,330 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/20 | Expenditures | 18,817 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/24 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/21 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/23 | Expenditures | 134,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:47 AM. |