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.) |
16/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 332,124 | 31/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 41,075 | |||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,566 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/1 | Expenditures | 58,748 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 41,452 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 42,191 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 42,026 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 42,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:13:46 PM. |