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 | 850,969 | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 5,328 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 33,612 | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 5,744 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/7 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/15 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/16 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:37:31 AM. |