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 | 326,349 | 07/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 96,075 | 07/07/2018 | 4THSFC/2018-19/C/1 | 96,075 | ||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/11 | Expenditures | 38,000 | 25/07/2018 | FFC/2018-19/C/3 | 59,895 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/12 | Expenditures | 11,967 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 5,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:39 AM. |