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.) |
14/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,854 | 04/08/2018 | FFC/2018-19/P/2 | Expenditures | 198,407 | |||||||
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 50,643 | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 36,575 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/4 | Expenditures | 197,690 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 200,590 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/5 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/7 | Expenditures | 36,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:22:36 AM. |