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.) |
20/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 209,825 | 07/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,850 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 29,952 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/17 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/18 | Expenditures | 75,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:08:55 PM. |