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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 334,174 | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 45,760 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,677 | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 118,490 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/6 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 23,142 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/11 | Expenditures | 8,656 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/12 | Expenditures | 82,628 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/7 | Expenditures | 36,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:56 AM. |