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.) |
17/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,295,701 | 07/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 25,200 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/55 | Expenditures | 68,750 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/56 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/71 | Expenditures | 18,106 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/72 | Expenditures | 124,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:07:57 AM. |