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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 860,793 | 06/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,252 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/10 | Expenditures | 27,688 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/16 | Expenditures | 106 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/17 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/8 | Expenditures | 87,651 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/9 | Expenditures | 23,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:38 PM. |