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/5 | Direct Receipts | 923,395 | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 114,514 | |||||||
26/11/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 149,179 | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 211,543 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 156,702 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 76,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:02:11 AM. |