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.) |
15/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 809,673 | 15/11/2018 | FFC/2018-19/P/3 | Expenditures | 245,591 | 15/11/2018 | FFC/2018-19/C/10 | 26,625 | ||||
26/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 130,785 | 15/11/2018 | FFC/2018-19/P/4 | Expenditures | 245,143 | 15/11/2018 | FFC/2018-19/C/7 | 18,000 | ||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 8,438 | Expenditures | 15/11/2018 | FFC/2018-19/C/8 | 20,475 | |||||||
Direct Receipts | Expenditures | 15/11/2018 | FFC/2018-19/C/9 | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:38 PM. |