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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 442,857 | 06/08/2018 | FFC/2018-19/P/1 | Expenditures | 88,238 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/2 | Expenditures | 86,420 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 60,536 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/4 | Expenditures | 83,676 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 47,513 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 57,717 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/6 | Expenditures | 60,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:45 PM. |