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/3 | Direct Receipts | 204,901 | 09/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,500 | |||||||
31/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 33,131 | 21/07/2018 | FFC/2018-19/P/4 | Expenditures | 22,830 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 839 | 23/07/2018 | FFC/2018-19/P/5 | Expenditures | 92,160 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/6 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:02 AM. |