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/4 | Direct Receipts | 712,104 | 24/07/2018 | FFC/2018-19/P/10 | Expenditures | 6,400 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,768 | 24/07/2018 | FFC/2018-19/P/11 | Expenditures | 3,195 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/13 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/14 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 40,121 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/15 | Expenditures | 71,041 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/16 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/17 | Expenditures | 73,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:45 PM. |