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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 356,305 | 21/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 34,473 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/4 | Expenditures | 29,027 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/9 | Expenditures | 4,343 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:42 PM. |