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 | 304,277 | 01/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 56,000 | |||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/1 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/5 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:47:14 AM. |