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/3 | Direct Receipts | 580,622 | 02/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 4,400 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/40 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/39 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/38 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/41 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:02 PM. |