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.) |
13/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 384,516 | 01/08/2018 | FFC/2018-19/P/10 | Expenditures | 46,007 | |||||||
14/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,086 | 15/08/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 83,622 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/3 | Expenditures | 79,850 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/14 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:27 AM. |