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.) |
13/07/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 20,000 | 14/07/2018 | FFC/2018-19/P/2 | Expenditures | 13,800 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 166,103 | 14/07/2018 | FFC/2018-19/P/3 | Expenditures | 9,712 | |||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/4 | Expenditures | 49,079 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/8 | Expenditures | 29,542 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/6 | Expenditures | 35,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:24 PM. |