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 | 369,821 | 07/07/2018 | FFC/2018-19/P/6 | Expenditures | 9,645 | |||||||
31/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 59,802 | 07/07/2018 | FFC/2018-19/P/7 | Expenditures | 17,600 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,543 | 07/07/2018 | FFC/2018-19/P/9 | Expenditures | 10,985 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 141,479 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:39 AM. |