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 | 1,111,589 | 10/07/2018 | FFC/2018-19/P/4 | Expenditures | 92,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 179,749 | 10/07/2018 | FFC/2018-19/P/5 | Expenditures | 24,040 | |||||||
31/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,654 | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:47 AM. |