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.) |
27/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 939,977 | 16/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,330 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/52 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/53 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/59 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/66 | Expenditures | 69,065 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/67 | Expenditures | 58,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:13 AM. |