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 | 299,102 | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 49,500 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/10 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:03 AM. |