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.) |
09/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 237,043 | 12/10/2018 | FFC/2018-19/P/6 | Expenditures | 42,086 | 12/10/2018 | FFC/2018-19/C/5 | 162,223 | ||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/7 | Expenditures | 54,116 | 30/10/2018 | 4THSFC/2018-19/C/2 | 28,600 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/8 | Expenditures | 5,309 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 30,262 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:05 AM. |