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.) |
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,675,066 | 07/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 77,348 | |||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 136,414 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/24 | Expenditures | 187,735 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 249,351 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/22 | Expenditures | 219,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:37:11 AM. |