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.) |
04/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 360,398 | 02/08/2018 | FFC/2018-19/P/21 | Expenditures | 16,100 | |||||||
13/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 437 | 04/08/2018 | FFC/2018-19/P/19 | Expenditures | 45,419 | |||||||
14/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 8 | 10/08/2018 | FFC/2018-19/P/18 | Expenditures | 28,900 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,167 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 68,943 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 90,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:28 AM. |