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 | 1,041,000 | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 7,350 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/18 | Expenditures | 71,736 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/17 | Expenditures | 40,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:45 PM. |