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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 496,386 | 01/08/2018 | FFC/2018-19/P/59 | Expenditures | 43,187 | 13/08/2018 | FFC/2018-19/C/16 | 46,418 | ||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,754 | 13/08/2018 | FFC/2018-19/P/28 | Expenditures | 46,418 | 18/08/2018 | FFC/2018-19/C/6 | 37,053 | ||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/29 | Expenditures | 143,805 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/30 | Expenditures | 37,053 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/31 | Expenditures | 7,445 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/32 | Expenditures | 21,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:43 PM. |