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.) |
05/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 455,910 | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 30,500 | |||||||
06/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 73,593 | 14/11/2018 | FFC/2018-19/P/44 | Expenditures | 36,400 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/45 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/46 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/47 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:04 AM. |