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.) |
11/07/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 12,892 | 03/07/2018 | FFC/2018-19/P/7 | Expenditures | 25,000 | |||||||
25/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 728,975 | 05/07/2018 | FFC/2018-19/P/21 | Expenditures | 18,050 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/22 | Expenditures | 31,254 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:33 AM. |