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.) |
17/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 336,290 | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 128,479 | |||||||
31/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 54,380 | 10/07/2018 | FFC/2018-19/P/4 | Expenditures | 29,925 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,590 | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 29,925 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 128,481 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/10 | Expenditures | 49,352 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/5 | Expenditures | 18,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:43 AM. |