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 | 300,989 | 06/07/2018 | FFC/2018-19/P/42 | Expenditures | 19,500 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/43 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/44 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/45 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:16 AM. |