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.) |
06/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 597,764 | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 18,672 | |||||||
08/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 19,862 | 12/09/2018 | FFC/2018-19/P/4 | Expenditures | 22,000 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/5 | Expenditures | 29,472 | ||||||||||
Direct Receipts | 20/09/2018 | 3SFC/2018-19/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/6 | Expenditures | 72,120 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/7 | Expenditures | 20,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:25 AM. |