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.) |
04/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 529,019 | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 55,600 | |||||||
26/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 85,451 | 04/11/2018 | FFC/2018-19/P/14 | Expenditures | 99,866 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,985 | 04/11/2018 | FFC/2018-19/P/15 | Expenditures | 114,525 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 183,289 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/12 | Expenditures | 182,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:05:54 AM. |