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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 575,561 | 29/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | 29/07/2018 | 4THSFC/2018-19/C/1 | 15,000 | ||||
Direct Receipts | 29/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | 29/07/2018 | FFC/2018-19/C/3 | 87,450 | |||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/28 | Expenditures | 59,370 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/29 | Expenditures | 266,805 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/30 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/31 | Expenditures | 70,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:45 AM. |