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.) |
20/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,366,089 | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 400,000 | |||||||
27/07/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 220,990 | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 330,000 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/5 | Expenditures | 359,207 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/6 | Expenditures | 154,526 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/7 | Expenditures | 153,335 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 205,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:01 AM. |