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 | 18,727 | 03/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 42,297 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 108,010 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 123,007 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 48,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:15 AM. |