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.) |
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 644,423 | 21/07/2018 | FFC/2018-19/P/1 | Expenditures | 198,223 | 05/07/2018 | 4THSFC/2018-19/C/2 | 770 | ||||
05/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 286,349 | 21/07/2018 | FFC/2018-19/P/2 | Expenditures | 38,500 | 05/07/2018 | 4THSFC/2018-19/C/3 | 2,079 | ||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 198,000 | 05/07/2018 | FFC/2018-19/C/1 | 8,000 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 98,000 | 05/07/2018 | FFC/2018-19/C/2 | 2,730 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:47 AM. |