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/3 | Direct Receipts | 4,296 | 20/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,325 | 20/07/2018 | 4THSFC/2018-19/C/2 | 25,479 | ||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,154 | 20/07/2018 | FFC/2018-19/C/5 | 150,581 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/14 | Expenditures | 19,416 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/11 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/12 | Expenditures | 35,065 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/15 | Expenditures | 46,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:16 AM. |