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/2 | Direct Receipts | 959,916 | 21/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,100 | 05/07/2018 | 4THSFC/2018-19/C/2 | 1,369 | ||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/10 | Expenditures | 22,400 | 05/07/2018 | FFC/2018-19/C/18 | 17,308 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/32 | Expenditures | 12,331 | 05/07/2018 | FFC/2018-19/C/4 | 15,000 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/62 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/72 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:16 AM. |