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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 489,632 | 06/07/2018 | FFC/2018-19/P/6 | Expenditures | 19,300 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/8 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/9 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:11 PM. |