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/3 | Direct Receipts | 518,296 | 09/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,307 | 09/07/2018 | 4THSFC/2018-19/C/2 | 5,307 | ||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/23 | Expenditures | 33,524 | 18/07/2018 | FFC/2018-19/C/3 | 263,824 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/41 | Expenditures | 69,090 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/42 | Expenditures | 69,090 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/43 | Expenditures | 92,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:11 AM. |