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 | 277,561 | 13/07/2018 | FFC/2018-19/P/2 | Expenditures | 9,120 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,406 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:17 AM. |