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 | 352,761 | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 13,475 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,124 | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 2,782 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/26 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 69,556 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/27 | Expenditures | 27,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:38 PM. |