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/3 | Direct Receipts | 871,955 | 21/07/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
21/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 140,999 | 21/07/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/14 | Expenditures | 57,065 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/15 | Expenditures | 5,202 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/16 | Expenditures | 15,776 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/17 | Expenditures | 46,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:46 AM. |