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.) |
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 628,613 | 17/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | 17/07/2018 | 4THSFC/2018-19/C/1 | 21,000 | ||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/20 | Expenditures | 21,175 | 17/07/2018 | FFC/2018-19/C/7 | 21,175 | |||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 27,366 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/21 | Expenditures | 27,366 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:53 AM. |