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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 996,768 | 28/08/2018 | FFC/2018-19/P/4 | Expenditures | 11,250 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 12,596 | 28/08/2018 | FFC/2018-19/P/5 | Expenditures | 7,020 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/6 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/7 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/9 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:08 PM. |