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 | 4THSFC/2018-19/R/5 | Direct Receipts | 20,115 | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 42,986 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 703,502 | 13/07/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/8 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/13 | Expenditures | 12,639 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 12,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:30 PM. |