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 | 362,617 | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 25,005 | |||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/6 | Expenditures | 43,370 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:52 PM. |