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.) |
07/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,351,283 | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 202,000 | |||||||
18/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 218,509 | 12/12/2018 | FFC/2018-19/P/7 | Expenditures | 179,524 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/18 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/19 | Expenditures | 151,600 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/10 | Expenditures | 190,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:17:07 AM. |