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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 566,076 | 11/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,175 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/22 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/19 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/20 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/8 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/9 | Expenditures | 34,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:53 AM. |