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.) |
11/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,224 | 03/07/2018 | FFC/2018-19/P/10 | Expenditures | 30,600 | |||||||
25/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 515,517 | 03/07/2018 | FFC/2018-19/P/11 | Expenditures | 134,604 | |||||||
25/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,619 | 03/07/2018 | FFC/2018-19/P/12 | Expenditures | 36,500 | |||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:11 AM. |