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/1 | Direct Receipts | 1,175,127 | 20/07/2018 | FFC/2018-19/P/30 | Expenditures | 12,000 | |||||||
21/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 190,024 | 30/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 135,393 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 25,092 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/21 | Expenditures | 57,888 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/22 | Expenditures | 44,694 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 8,753 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/6 | Expenditures | 25,092 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/7 | Expenditures | 8,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:09:33 AM. |