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.) |
16/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 52,018 | 11/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 27,755 | |||||||
30/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 52,018 | 16/07/2018 | FFC/2018-19/P/1 | Expenditures | 6,850 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/2 | Expenditures | 62,482 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/3 | Expenditures | 154,420 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/4 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:26 PM. |