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.) |
03/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 266,672 | 04/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/3 | Expenditures | 48,970 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 35,677 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:05 PM. |