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/3 | Direct Receipts | 998,898 | 06/07/2018 | FFC/2018-19/P/10 | Expenditures | 100,500 | |||||||
26/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 13,672 | 10/07/2018 | FFC/2018-19/P/11 | Expenditures | 36,900 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/12 | Expenditures | 248,300 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/13 | Expenditures | 210,400 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 188,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:22 AM. |