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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,070,149 | 06/08/2018 | FFC/2018-19/P/2 | Expenditures | 127,903 | |||||||
18/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 60,033 | 18/08/2018 | FFC/2018-19/P/3 | Expenditures | 202,147 | |||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/5 | Expenditures | 193,732 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 229,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:25:55 PM. |