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 | 419,099 | 02/07/2018 | FFC/2018-19/P/39 | Expenditures | 11,125 | |||||||
21/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 67,770 | 02/07/2018 | FFC/2018-19/P/40 | Expenditures | 3,970 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/52 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/53 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:21 PM. |