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/5 | Direct Receipts | 489,763 | 10/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,500 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/53 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/4 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/54 | Expenditures | 6,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:19 AM. |