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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 664,846 | 25/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 63,300 | |||||||
24/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 664,846 | 25/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 59,550 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/1 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/2 | Expenditures | 28,022 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/3 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/34 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/4 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:25 AM. |