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 | 533,484 | 03/07/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | |||||||
21/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 86,267 | 03/07/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 51,765 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/1 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:01 AM. |