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 | 1,039,529 | 06/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 46,970 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 129,207 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/2 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 15,637 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/6 | Expenditures | 211,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:34:14 PM. |