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.) |
06/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,667 | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 22,360 | |||||||
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 36,855 | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 80,262 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 30,782 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/27 | Expenditures | 29,545 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/26 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:22 PM. |