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.) |
14/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 679,363 | 04/06/2018 | FFC/2018-19/P/10 | Expenditures | 56,011 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/6 | Expenditures | 54,057 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/7 | Expenditures | 56,383 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/8 | Expenditures | 56,998 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/4 | Expenditures | 138,723 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 40,190 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/13 | Expenditures | 158,525 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 171,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:02:36 AM. |