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.) |
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 359,261 | 06/07/2018 | FFC/2018-19/P/8 | Expenditures | 54,217 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/9 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/12 | Expenditures | 52,247 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/13 | Expenditures | 51,970 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,431 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 38,906 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/15 | Expenditures | 23,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:09 PM. |