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 | 1,027,013 | 26/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 97,000 | |||||||
26/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 172,381 | 26/07/2018 | FFC/2018-19/P/27 | Expenditures | 22,000 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/33 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/34 | Expenditures | 40,193 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/56 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:18 AM. |