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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 198,059 | 16/07/2018 | FFC/2018-19/P/1 | Expenditures | 109,500 | |||||||
20/07/2018 | 4THSFC/2018-19/R/20 | Direct Receipts | 1 | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 109,500 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1 | 24/07/2018 | FFC/2018-19/P/10 | Expenditures | 65,700 | |||||||
20/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1 | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 19,600 | |||||||
20/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1 | Expenditures | ||||||||||
20/07/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:57 AM. |