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.) |
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,027,004 | 07/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,250 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 1,093 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/74 | Expenditures | 14,807 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/75 | Expenditures | 57,702 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/58 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/59 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:01 PM. |