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 | 599,531 | 06/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,675 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/30 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,449 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/66 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/67 | Expenditures | 185,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:37 PM. |