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/2 | Direct Receipts | 709,493 | 12/07/2018 | FFC/2018-19/P/13 | Expenditures | 55,170 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 114,729 | 16/07/2018 | FFC/2018-19/P/14 | Expenditures | 70,170 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/15 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/16 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/17 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:51:01 AM. |