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.) |
01/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 21,000 | 11/10/2018 | FFC/2018-19/P/10 | Expenditures | 14,400 | |||||||
12/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 536,367 | 11/10/2018 | FFC/2018-19/P/11 | Expenditures | 48,012 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/12 | Expenditures | 27,874 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/13 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/14 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/15 | Expenditures | 101,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:03:46 PM. |