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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 428,491 | 05/07/2018 | FFC/2018-19/P/1 | Expenditures | 41,600 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/2 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 27,130 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,220 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:17:40 PM. |