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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 458,636 | 06/07/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,013 | 13/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 23,453 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/2 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:07 AM. |