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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 478,619 | 03/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 39,400 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/16 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/17 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/18 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/19 | Expenditures | 5,315 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:01:37 AM. |