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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,071 | 07/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 44,440 | |||||||
17/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 429,170 | 07/07/2018 | FFC/2018-19/P/12 | Expenditures | 43,155 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/14 | Expenditures | 166,460 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/16 | Expenditures | 156,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:02 AM. |