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/3 | Direct Receipts | 559,974 | 08/08/2018 | FFC/2018-19/P/9 | Expenditures | 54,600 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,179 | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 52,050 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 336,056 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 36,175 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 25,824 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/16 | Expenditures | 34,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:14 PM. |