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.) |
16/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 986,135 | 03/07/2018 | FFC/2018-19/P/29 | Expenditures | 139,422 | |||||||
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 985,393 | 16/07/2018 | FFC/2018-19/P/4 | Expenditures | 144,585 | |||||||
20/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 159,343 | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 167,825 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 120,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:25 PM. |