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 | 671,378 | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 114,422 | |||||||
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 108,565 | 11/07/2018 | FFC/2018-19/P/8 | Expenditures | 214,782 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 79,407 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/10 | Expenditures | 160,245 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/11 | Expenditures | 140,599 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/9 | Expenditures | 338,876 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 125,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:32:07 AM. |