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/5 | Direct Receipts | 569,062 | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 45,705 | |||||||
Direct Receipts | 15/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/10 | Expenditures | 44,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:58:28 AM. |