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 | 272,595 | 18/07/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | |||||||
20/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 44,080 | 18/07/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/16 | Expenditures | 15,298 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/17 | Expenditures | 58,850 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/18 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/19 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:09 AM. |