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/2 | Direct Receipts | 2,412,130 | 03/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,264 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 19,636 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/67 | Expenditures | 5,357 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/68 | Expenditures | 5,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:40 AM. |