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 | 646,597 | 21/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 98 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/18 | Expenditures | 34,796 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/19 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/20 | Expenditures | 162,715 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/22 | Expenditures | 201,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:09 AM. |