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.) |
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,831,337 | 04/07/2018 | FFC/2018-19/P/11 | Expenditures | 167,668 | |||||||
20/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 296,136 | 04/07/2018 | FFC/2018-19/P/12 | Expenditures | 160,797 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/13 | Expenditures | 180,705 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/14 | Expenditures | 51,632 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/15 | Expenditures | 160,017 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/16 | Expenditures | 119,351 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/17 | Expenditures | 32,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:26:59 AM. |