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.) |
07/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 13,341 | 11/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | |||||||
25/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,148,992 | 17/07/2018 | FFC/2018-19/P/31 | Expenditures | 141,104 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/34 | Expenditures | 62,921 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/32 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/33 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:24 PM. |