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.) |
01/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,345 | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 18,900 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/5 | Expenditures | 69,240 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/6 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/7 | Expenditures | 5,584 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 26,882 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/10 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/9 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:09 AM. |