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/4 | Direct Receipts | 1,597,972 | 01/07/2018 | FFC/2018-19/P/25 | Expenditures | 39,148 | 01/07/2018 | FFC/2018-19/C/25 | 39,148 | ||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/26 | Expenditures | 38,950 | 04/07/2018 | FFC/2018-19/C/26 | 38,950 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | 12/07/2018 | 4THSFC/2018-19/C/7 | 14,000 | |||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 104,673 | 26/07/2018 | 4THSFC/2018-19/C/3 | 104,673 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:02 AM. |