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.) |
04/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,899 | 09/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,540 | |||||||
16/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 118,656 | 21/07/2018 | FFC/2018-19/P/2 | Expenditures | 33,027 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/4 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/6 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/16 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/7 | Expenditures | 91,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:27 PM. |