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 | 425,785 | 17/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,000 | 17/07/2018 | 4THSFC/2018-19/C/1 | 19,037 | ||||
17/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 137,703 | 17/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,037 | 17/07/2018 | FFC/2018-19/C/1 | 19,200 | ||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/23 | Expenditures | 63,944 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/25 | Expenditures | 27,906 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/26 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/27 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:43 PM. |