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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 253,795 | 03/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,327 | 03/07/2018 | 4THSFC/2018-19/C/3 | 24,327 | ||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/43 | Expenditures | 2,101 | 03/07/2018 | FFC/2018-19/C/2 | 79,241 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/1 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 5,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:36:02 PM. |