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.) |
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 288,389 | 03/08/2018 | FFC/2018-19/P/26 | Expenditures | 1,879 | |||||||
31/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 747 | 03/08/2018 | FFC/2018-19/P/6 | Expenditures | 15,811 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/7 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 39,870 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/25 | Expenditures | 168,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:55 AM. |