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.) |
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 167,587 | 11/08/2018 | FFC/2018-19/P/12 | Expenditures | 28,130 | |||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/13 | Expenditures | 95,213 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/9 | Expenditures | 93,194 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/11 | Expenditures | 84,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:58 AM. |