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.) |
18/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 315,174 | 31/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,500 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 232,747 | 31/07/2018 | FFC/2018-19/P/1 | Expenditures | 2,360 | |||||||
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 233,163 | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 22,381 | |||||||
19/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 131,895 | Expenditures | ||||||||||
19/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 140,063 | Expenditures | ||||||||||
19/07/2018 | FFC/2018-19/R/6 | Direct Receipts | 272,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:53 PM. |