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.) |
04/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 138,715 | 06/07/2018 | FFC/2018-19/P/2 | Expenditures | 27,747 | |||||||
16/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 48,390 | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 27,251 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/4 | Expenditures | 27,793 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 43,651 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/5 | Expenditures | 27,977 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,739 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 27,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:34:44 PM. |