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.) |
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 334,478 | 02/07/2018 | FFC/2018-19/P/16 | Expenditures | 21,875 | |||||||
24/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 53,838 | 02/07/2018 | FFC/2018-19/P/5 | Expenditures | 11,200 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/17 | Expenditures | 112,551 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/18 | Expenditures | 45,183 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/19 | Expenditures | 31,420 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 44,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:09 AM. |