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 | 772,985 | 07/08/2018 | FFC/2018-19/P/70 | Expenditures | 14,300 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,349 | 16/08/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/24 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/26 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/25 | Expenditures | 35,022 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/27 | Expenditures | 53,806 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/28 | Expenditures | 53,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:10:02 AM. |