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/2 | Direct Receipts | 574,793 | 07/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,100 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/3 | Expenditures | 73,488 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/5 | Expenditures | 85,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:07:59 AM. |