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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 213,756 | 02/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 7,405 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/16 | Expenditures | 13,555 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/17 | Expenditures | 17,585 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:12 AM. |