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 | 617,848 | 07/08/2018 | FFC/2018-19/P/40 | Expenditures | 141,600 | |||||||
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,825 | 08/08/2018 | FFC/2018-19/P/41 | Expenditures | 18,900 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/10 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/43 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/42 | Expenditures | 33,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:30:14 PM. |