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/2 | Direct Receipts | 483,198 | 21/07/2018 | FFC/2018-19/P/1 | Expenditures | 34,645 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,585 | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 34,645 | |||||||
31/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 78,135 | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 78,098 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/2 | Expenditures | 78,098 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 85,671 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/6 | Expenditures | 85,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:41 PM. |