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/5 | Direct Receipts | 2,769 | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
26/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 80,585 | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,800 | |||||||
27/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 498,811 | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 167,335 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 38,348 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/13 | Expenditures | 76,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:15:03 AM. |