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.) |
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,156,198 | 03/07/2018 | FFC/2018-19/P/28 | Expenditures | 56,595 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/25 | Expenditures | 139,357 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/26 | Expenditures | 58,792 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/37 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/34 | Expenditures | 63,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:41 AM. |