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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,137,254 | 16/07/2018 | FFC/2018-19/P/13 | Expenditures | 39,657 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,062 | 20/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,100 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/11 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/12 | Expenditures | 72,558 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/14 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/54 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/15 | Expenditures | 106,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:51 PM. |