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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 413,569 | 06/07/2018 | FFC/2018-19/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/1 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/19 | Expenditures | 185,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:39 PM. |