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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 521,723 | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 46,425 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,679 | 16/08/2018 | FFC/2018-19/P/21 | Expenditures | 30,875 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/19 | Expenditures | 96,715 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/20 | Expenditures | 94,993 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/22 | Expenditures | 75,223 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/23 | Expenditures | 53,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:37 AM. |