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 | 692,280 | 05/07/2018 | FFC/2018-19/P/2 | Expenditures | 36,361 | |||||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,436 | 05/07/2018 | FFC/2018-19/P/3 | Expenditures | 35,003 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/6 | Expenditures | 28,507 | ||||||||||
Direct Receipts | 29/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 34,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:37 AM. |