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.) |
01/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 428,117 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 70,993 | |||||||
20/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,905 | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 70,993 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 94,158 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 86,094 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 85,120 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/7 | Expenditures | 140,986 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/8 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/9 | Expenditures | 48,854 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:05 PM. |