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 | 1,716,133 | 31/08/2018 | FFC/2018-19/P/28 | Expenditures | 22,100 | |||||||
21/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 14 | 31/08/2018 | FFC/2018-19/P/29 | Expenditures | 40,057 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 17,110 | 31/08/2018 | FFC/2018-19/P/30 | Expenditures | 16,670 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/31 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/32 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/33 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/34 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:20 PM. |