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.) |
23/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 483,515 | 02/07/2018 | FFC/2018-19/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/31 | Expenditures | 88 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/17 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:19 AM. |