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.) |
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,163 | 04/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | |||||||
24/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 620,860 | 04/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/20 | Expenditures | 18,319 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/21 | Expenditures | 94,277 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/2 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 33,180 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:13 AM. |