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 | 466,720 | 26/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | 26/07/2018 | 4THSFC/2018-19/C/3 | 12,148 | ||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,750 | 26/07/2018 | FFC/2018-19/C/3 | 75,419 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/11 | Expenditures | 30,252 | 26/07/2018 | FFC/2018-19/C/4 | 75,419 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/13 | Expenditures | 35,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:56 AM. |