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 | 795,501 | 09/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,000 | |||||||
20/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 128,636 | 09/07/2018 | FFC/2018-19/P/28 | Expenditures | 29,500 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/24 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:11 PM. |