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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 552,345 | 03/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/2 | Expenditures | 67,559 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/3 | Expenditures | 104,811 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 279,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:28 AM. |