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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,934 | 10/07/2018 | FFC/2018-19/P/26 | Expenditures | 50,000 | |||||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 696,166 | 10/07/2018 | FFC/2018-19/P/33 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/55 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:56 PM. |