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 | 341,799 | 17/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,000 | |||||||
27/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 55,271 | 18/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 90,228 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/1 | Expenditures | 76,136 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 26,732 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/3 | Expenditures | 76,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:09 AM. |