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.) |
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 695,261 | 01/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 22,000 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,648 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/57 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:59 AM. |