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/1 | Direct Receipts | 125,957 | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 36,841 | |||||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 389,453 | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 36,900 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/6 | Expenditures | 18,718 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/9 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/38 | Expenditures | 10,836 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 20,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:57 PM. |