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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 356,312 | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 13,250 | |||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/7 | Expenditures | 630 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/8 | Expenditures | 1,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:29:11 PM. |