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 | 368,266 | 06/07/2018 | FFC/2018-19/P/4 | Expenditures | 76,498 | |||||||
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 59,550 | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 20,900 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/6 | Expenditures | 4,615 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/8 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:32 PM. |