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 | 291,147 | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 18,940 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,019 | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 177,724 | |||||||
31/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 47,080 | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 14,763 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 51,211 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:30 AM. |