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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 787,192 | 22/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 600 | |||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/2 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:57 PM. |