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 | 765,279 | 10/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,800 | 10/07/2018 | 4THSFC/2018-19/C/1 | 4,900 | ||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,550 | 10/07/2018 | 4THSFC/2018-19/C/2 | 4,900 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:57 AM. |