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 | 549,243 | 20/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,800 | 04/07/2018 | 4THSFC/2018-19/C/9 | 2,000 | ||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,100 | 04/07/2018 | FFC/2018-19/C/3 | 40,000 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/28 | Expenditures | 8,000 | 04/07/2018 | FFC/2018-19/C/4 | 19,460 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/8 | Expenditures | 47,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:55 PM. |