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.) |
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 445,103 | 09/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 55,188 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/1 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/2 | Expenditures | 114,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:34 PM. |