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 | 904,054 | 03/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/25 | Expenditures | 6,762 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/35 | Expenditures | 103,488 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/26 | Expenditures | 16,432 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/27 | Expenditures | 3,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:25 AM. |