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.) |
11/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,614 | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 21,031 | |||||||
23/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 368,755 | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 48,097 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 13,586 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/8 | Expenditures | 30,914 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:02:15 PM. |