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.) |
01/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 399,985 | 20/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 21,700 | |||||||
07/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 13,650 | 20/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 23,669 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/28 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/29 | Expenditures | 21,794 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 66,118 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/30 | Expenditures | 61,157 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/31 | Expenditures | 104,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:37 PM. |