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/2 | Direct Receipts | 425,507 | 03/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,428 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/1 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/2 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/3 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:46 PM. |