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 | 988,075 | 16/07/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 159,776 | 16/07/2018 | FFC/2018-19/P/27 | Expenditures | 22,000 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/10 | Expenditures | 232,541 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/15 | Expenditures | 179,668 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:49 PM. |