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 | FFC/2018-19/R/3 | Direct Receipts | 5,663 | 23/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 46,875 | |||||||
25/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 374,575 | 23/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | |||||||
25/07/2018 | FFC/2018-19/R/6 | Direct Receipts | 375,220 | 23/07/2018 | FFC/2018-19/P/1 | Expenditures | 144,132 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/2 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/3 | Expenditures | 178,704 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/4 | Expenditures | 21,810 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 29,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:22 AM. |