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.) |
20/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 480,176 | 04/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/12 | Expenditures | 119,425 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:05 AM. |