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.) |
01/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 231,261 | 01/07/2018 | FFC/2018-19/P/1 | Expenditures | 17,375 | |||||||
11/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,693 | 19/07/2018 | FFC/2018-19/P/9 | Expenditures | 36,975 | |||||||
18/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 43,248 | 24/07/2018 | FFC/2018-19/P/10 | Expenditures | 141,869 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 267,527 | 26/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/11 | Expenditures | 84,602 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 61,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:11:23 AM. |