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.) |
01/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 269,350 | 13/11/2018 | FFC/2018-19/P/12 | Expenditures | 41,550 | |||||||
14/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 49,200 | 13/11/2018 | FFC/2018-19/P/13 | Expenditures | 12,839 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/14 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/15 | Expenditures | 30,117 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 69,640 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/17 | Expenditures | 29,290 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/19 | Expenditures | 20,754 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:47:44 AM. |