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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 559,093 | 02/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,907 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/14 | Expenditures | 27,211 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/17 | Expenditures | 71,989 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/20 | Expenditures | 49,958 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:12:29 AM. |