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 | 764,120 | 03/07/2018 | FFC/2018-19/P/53 | Expenditures | 6,500 | |||||||
14/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 123,587 | 11/07/2018 | FFC/2018-19/P/46 | Expenditures | 18,707 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/47 | Expenditures | 24,045 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/48 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/45 | Expenditures | 53,317 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/51 | Expenditures | 1,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:54 PM. |