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.) |
17/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 285,225 | 03/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 27,900 | |||||||
31/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 46,122 | 03/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 26,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,256 | 07/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 137,421 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 84,845 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 48,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:25 PM. |