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.) |
02/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 194,464 | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 23,940 | |||||||
03/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,575 | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 51,559 | |||||||
04/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 31,413 | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 13,475 | |||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/13 | Expenditures | 52,484 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:13:24 PM. |