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.) |
01/07/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,375,330 | 31/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,875 | |||||||
23/07/2018 | FFC/2018-19/R/7 | Direct Receipts | 637,618 | 31/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,150 | |||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 133,324 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:31 AM. |