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 | 688,520 | 06/08/2018 | FFC/2018-19/P/1 | Expenditures | 68,675 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,403 | 07/08/2018 | FFC/2018-19/P/2 | Expenditures | 28,600 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/3 | Expenditures | 94,459 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/4 | Expenditures | 46,084 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/35 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:37 AM. |