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.) |
17/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,414 | 04/07/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 417,806 | 08/07/2018 | FFC/2018-19/P/2 | Expenditures | 17,540 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/22 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 14,233 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/7 | Expenditures | 77,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:08 AM. |