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/3 | Direct Receipts | 963,901 | 04/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 42,275 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 29,647 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/14 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/13 | Expenditures | 186,848 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/2 | Expenditures | 135.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:41 PM. |