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 | 453,403 | 05/07/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:23:43 AM. |