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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,161,530 | 27/08/2018 | FFC/2018-19/P/17 | Expenditures | 244,943 | |||||||
04/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 184,978 | 27/08/2018 | FFC/2018-19/P/18 | Expenditures | 244,943 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/19 | Expenditures | 238,198 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 21,735 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/34 | Expenditures | 102,100 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:17 PM. |