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.) |
10/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,965 | 01/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 35,000 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 506,884 | 21/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/2 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/12 | Expenditures | 145,660 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/13 | Expenditures | 21,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:26 PM. |