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.) |
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 162,789 | 12/07/2018 | FFC/2018-19/P/1 | Expenditures | 27,839 | |||||||
25/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,006,705 | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 82,384 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/27 | Expenditures | 14,275 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/28 | Expenditures | 35,805 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/24 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/29 | Expenditures | 6,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:15 PM. |