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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 191,110 | 11/07/2018 | FFC/2018-19/P/10 | Expenditures | 32,500 | |||||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,149 | 12/07/2018 | FFC/2018-19/P/8 | Expenditures | 47,886 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/6 | Expenditures | 47,272 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:37 PM. |