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 | 456,372 | 20/07/2018 | FFC/2018-19/P/1 | Expenditures | 65,844 | 20/07/2018 | FFC/2018-19/C/1 | 65,844 | ||||
30/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,470 | 30/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 39,959 | 30/07/2018 | 4THSFC/2018-19/C/1 | 39,959 | ||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 21,815 | 31/07/2018 | FFC/2018-19/C/3 | 21,815 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 15,335 | 31/07/2018 | FFC/2018-19/C/4 | 15,335 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:32 PM. |