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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 328,982 | 20/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 56,777 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/6 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:53 PM. |