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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,366,771 | 14/08/2018 | FFC/2018-19/P/55 | Expenditures | 102,419 | |||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/58 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/63 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/66 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/68 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/70 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:01 PM. |