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 | FFC/2018-19/R/2 | Direct Receipts | 698,533 | 21/07/2018 | FFC/2018-19/P/14 | Expenditures | 23,500 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/15 | Expenditures | 132,973 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 76,134 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/16 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/18 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/19 | Expenditures | 137,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:32:21 AM. |