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 | 4THSFC/2018-19/R/1 | Direct Receipts | 134,606 | 20/07/2018 | FFC/2018-19/P/10 | Expenditures | 74,908 | |||||||
17/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 832,288 | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 96,240 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/6 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 2,405 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/9 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:29 AM. |