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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 847,650 | 10/07/2018 | FFC/2018-19/P/5 | Expenditures | 6,500 | 30/07/2018 | FFC/2018-19/C/1 | 85,800 | ||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 11,470 | 17/07/2018 | FFC/2018-19/P/6 | Expenditures | 187,432 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 213,640 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 67,100 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 85,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:56:39 AM. |