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/3 | Direct Receipts | 396,941 | 09/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,350 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/45 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/46 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/47 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/48 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:32:36 AM. |