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 | 564,594 | 09/08/2018 | FFC/2018-19/P/17 | Expenditures | 10,500 | 18/08/2018 | FFC/2018-19/C/14 | 26,400 | ||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,791 | 18/08/2018 | FFC/2018-19/P/22 | Expenditures | 26,750 | 18/08/2018 | FFC/2018-19/C/15 | 26,750 | ||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/27 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/23 | Expenditures | 67,959 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/24 | Expenditures | 39,387 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/25 | Expenditures | 39,429 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/26 | Expenditures | 67,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:40:39 PM. |