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 | 414,390 | 05/07/2018 | FFC/2018-19/P/13 | Expenditures | 27,561 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 67,009 | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 10,825 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/9 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/10 | Expenditures | 1,896 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/14 | Expenditures | 24,825 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/15 | Expenditures | 8,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:16 AM. |