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.) |
05/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 419,535 | 21/07/2018 | FFC/2018-19/P/12 | Expenditures | 3,045 | 05/07/2018 | 4THSFC/2018-19/C/3 | 1,979 | ||||
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 186,420 | 21/07/2018 | FFC/2018-19/P/15 | Expenditures | 1,875 | 05/07/2018 | FFC/2018-19/C/3 | 32,821 | ||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/17 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 112,560 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/7 | Expenditures | 187,940 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/9 | Expenditures | 76,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:57:36 AM. |