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.) |
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 395,707 | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 8,400 | |||||||
31/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 63,988 | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 61,030 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/6 | Expenditures | 12,152 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/8 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 75,541 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 5,027 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/9 | Expenditures | 73,561 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:59:44 AM. |