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.) |
17/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 250,003 | 06/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 92,696 | |||||||
17/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 266,686 | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 49,000 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 27,304 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/6 | Expenditures | 38,420 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/7 | Expenditures | 41,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:05 PM. |