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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 306,728 | 05/07/2018 | FFC/2018-19/P/13 | Expenditures | 9,975 | 05/07/2018 | FFC/2018-19/C/4 | 60,228 | ||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/14 | Expenditures | 2,625 | 13/07/2018 | 4THSFC/2018-19/C/3 | 42,210 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/15 | Expenditures | 47,628 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:32 PM. |