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.) |
10/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 450,256 | 08/06/2018 | FFC/2018-19/P/60 | Expenditures | 20,575 | 11/06/2018 | FFC/2018-19/C/3 | 400,000 | ||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/61 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/71 | Expenditures | 8,744 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/72 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/66 | Expenditures | 148 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/59 | Expenditures | 152,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:47:50 PM. |