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 | 847,444 | 03/08/2018 | FFC/2018-19/P/14 | Expenditures | 173,460 | |||||||
20/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 270,976 | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 19,300 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 83,449 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/15 | Expenditures | 30,996 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/16 | Expenditures | 32,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:18 PM. |