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.) |
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 516,256 | 07/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/16 | Expenditures | 15,147 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/17 | Expenditures | 15,769 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/18 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/19 | Expenditures | 74,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:58:51 PM. |