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 | 177,271 | 10/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,100 | |||||||
21/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 28,666 | 21/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 87,933 | |||||||
21/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 28,666 | 21/07/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,933 | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 15,900 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 125,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:54 AM. |