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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 796,407 | 21/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17 | |||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/15 | Expenditures | 31,346 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/18 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/21 | Expenditures | 5,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:36:14 PM. |