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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 430,483 | 10/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 66,990 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/8 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/9 | Expenditures | 3,059 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 43,579 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/10 | Expenditures | 3,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:37 AM. |