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.) |
02/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 629,141 | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 33,075 | |||||||
12/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 101,735 | 05/07/2018 | FFC/2018-19/P/9 | Expenditures | 93,168 | |||||||
13/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,359 | 10/07/2018 | FFC/2018-19/P/10 | Expenditures | 50,253 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,685 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/12 | Expenditures | 41,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:31 AM. |