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.) |
10/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,510 | 05/07/2018 | FFC/2018-19/P/28 | Expenditures | 94,440 | |||||||
11/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,178 | 05/07/2018 | FFC/2018-19/P/29 | Expenditures | 23,171 | |||||||
24/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 764,591 | 12/07/2018 | FFC/2018-19/P/27 | Expenditures | 82,814 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/38 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/47 | Expenditures | 37,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:19 AM. |