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.) |
05/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 434,520 | 08/07/2018 | FFC/2018-19/P/47 | Expenditures | 41,924 | |||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/77 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/78 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:25 AM. |