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 | 986,112 | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 3,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 14,813 | 20/08/2018 | FFC/2018-19/P/19 | Expenditures | 1,600 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/21 | Expenditures | 73,102 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/22 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/23 | Expenditures | 112,805 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/24 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:13 AM. |