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/2 | Direct Receipts | 599,805 | 01/07/2018 | FFC/2018-19/P/7 | Expenditures | 90,000 | |||||||
21/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 96,991 | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 67,500 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/20 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/21 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:47:50 AM. |