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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 881,896 | 02/07/2018 | FFC/2018-19/P/19 | Expenditures | 73,496 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 20,297 | 02/07/2018 | FFC/2018-19/P/20 | Expenditures | 73,496 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/21 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/22 | Expenditures | 74,568 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/23 | Expenditures | 74,568 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/24 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/25 | Expenditures | 6,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:28 AM. |