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 | 810,464 | 02/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,977 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/5 | Expenditures | 27,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:58 PM. |