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/2 | Direct Receipts | 353,052 | 04/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | |||||||
21/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 114,180 | 17/07/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | |||||||
21/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 57,090 | 17/07/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/25 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:09 AM. |