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.) |
14/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 357,749 | 15/11/2018 | FFC/2018-19/P/12 | Expenditures | 90,447 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,321 | 15/11/2018 | FFC/2018-19/P/19 | Expenditures | 102,067 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/21 | Expenditures | 28,841 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/13 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:47 AM. |