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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 738,040 | 04/07/2018 | FFC/2018-19/P/12 | Expenditures | 11,250 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 196,330 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/16 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/17 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/18 | Expenditures | 57,590 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/19 | Expenditures | 166,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:08 AM. |