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 | 1,309,779 | 07/08/2018 | FFC/2018-19/P/13 | Expenditures | 31,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 43,357 | 07/08/2018 | FFC/2018-19/P/14 | Expenditures | 14,000 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/15 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/16 | Expenditures | 17,891 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/17 | Expenditures | 7,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:56 AM. |