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 | FFC/2018-19/R/3 | Direct Receipts | 636,183 | 25/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 23,471 | 25/07/2018 | 4THSFC/2018-19/C/1 | 98,554 | ||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 56,183 | 25/07/2018 | FFC/2018-19/C/2 | 66,811 | |||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/2 | Expenditures | 265 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/6 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/7 | Expenditures | 38,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:35 PM. |