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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 563,943 | 23/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,120 | 17/07/2018 | FFC/2018-19/C/4 | 563,000 | ||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/86 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/69 | Expenditures | 14,445 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/87 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/88 | Expenditures | 14,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:12 AM. |