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/3 | Direct Receipts | 465,733 | 14/08/2018 | FFC/2018-19/P/23 | Expenditures | 95,760 | |||||||
31/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,878 | 18/08/2018 | FFC/2018-19/P/24 | Expenditures | 19,430 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/25 | Expenditures | 143,228 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/53 | Expenditures | 8,247 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:15 AM. |