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.) |
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 809,191 | 12/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,940 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/1 | Expenditures | 183,400 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/9 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:56 AM. |