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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 701,953 | 02/07/2018 | FFC/2018-19/P/35 | Expenditures | 26,518 | 03/07/2018 | FFC/2018-19/C/8 | 16,700 | ||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/5 | Expenditures | 91,362 | 04/07/2018 | FFC/2018-19/C/3 | 20,900 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | 23/07/2018 | FFC/2018-19/C/5 | 11,275 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/2 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/42 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/36 | Expenditures | 11,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:39 PM. |