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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 294,606 | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 4,630 | 02/07/2018 | FFC/2018-19/C/3 | 93,721 | ||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 9,856 | 05/07/2018 | 4THSFC/2018-19/C/8 | 4,500 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/5 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/7 | Expenditures | 22,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:09 PM. |