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 | 1,020,431 | 06/07/2018 | FFC/2018-19/P/10 | Expenditures | 110,533 | |||||||
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 165,009 | 07/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/12 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/16 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:13 AM. |