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/3 | Direct Receipts | 291,403 | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 83,884 | |||||||
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 94,166 | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 11,939 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 7,495 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:19 AM. |