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 | 1,080,817 | 13/07/2018 | FFC/2018-19/P/33 | Expenditures | 5,764 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 174,773 | 13/07/2018 | FFC/2018-19/P/34 | Expenditures | 8,550 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/35 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/38 | Expenditures | 25,955 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/47 | Expenditures | 31,070 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/48 | Expenditures | 14,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:28:04 AM. |