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.) |
04/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,131 | 03/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | |||||||
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 907,768 | 16/07/2018 | FFC/2018-19/P/1 | Expenditures | 32,000 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/5 | Expenditures | 25,880 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/6 | Expenditures | 36,650 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/7 | Expenditures | 129,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:55:31 AM. |