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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 782,764 | 06/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,425 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 75,366 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 38,440 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 60,840 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/42 | Expenditures | 120,843 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:01 PM. |