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.) |
04/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 25,255 | 04/12/2018 | FFC/2018-19/P/30 | Expenditures | 31,546 | |||||||
10/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 221,200 | 05/12/2018 | FFC/2018-19/P/31 | Expenditures | 117,471 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/29 | Expenditures | 458,999 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/44 | Expenditures | 71,025 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/49 | Expenditures | 88,564 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/27 | Expenditures | 89,588 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/34 | Expenditures | 102,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:12 AM. |