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.) |
11/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 396,019 | 20/09/2018 | FFC/2018-19/P/18 | Expenditures | 3,248 | |||||||
18/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 64,038 | 20/09/2018 | FFC/2018-19/P/19 | Expenditures | 10,675 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/20 | Expenditures | 46,084 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/21 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/22 | Expenditures | 22,982 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/23 | Expenditures | 1,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:35:24 PM. |