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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,009,375 | 02/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 66,028 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/24 | Expenditures | 33,972 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:46 PM. |