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/2 | Direct Receipts | 502,225 | 13/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/1 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/2 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/3 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/4 | Expenditures | 107,753 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/5 | Expenditures | 131,187 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/6 | Expenditures | 103,255 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:46 PM. |