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.) |
11/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 530,107 | 11/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 61,250 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/35 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/36 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/37 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/39 | Expenditures | 14,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:54 AM. |