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 | 564,904 | 20/07/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 91,348 | 20/07/2018 | FFC/2018-19/P/27 | Expenditures | 25,600 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/39 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/40 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/41 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/44 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/46 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/42 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:34 PM. |