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 | 570,458 | 21/07/2018 | FFC/2018-19/P/18 | Expenditures | 50,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,164 | 24/07/2018 | FFC/2018-19/P/12 | Expenditures | 85,848 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/21 | Expenditures | 97,436 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 56,930 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 56,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:09 AM. |