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.) |
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 392,082 | 03/07/2018 | FFC/2018-19/P/18 | Expenditures | 23,598 | 25/07/2018 | FFC/2018-19/C/2 | 392,000 | ||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/19 | Expenditures | 54,620 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/20 | Expenditures | 48,531 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/21 | Expenditures | 106,493 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:45:58 PM. |