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/3 | Direct Receipts | 679,167 | 03/11/2018 | FFC/2018-19/P/1 | Expenditures | 38,640 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,674 | 05/11/2018 | FFC/2018-19/P/2 | Expenditures | 286,828 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 179,900 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:28 PM. |