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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 338,761 | 16/07/2018 | FFC/2018-19/P/26 | Expenditures | 80,950 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/27 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/2 | Expenditures | 35,940 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/28 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/1 | Expenditures | 52,548 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/3 | Expenditures | 125,440 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,884 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 38,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:27 AM. |