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.) |
02/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 16,845 | 11/10/2018 | FFC/2018-19/P/4 | Expenditures | 80,900 | |||||||
30/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 117,830 | 15/10/2018 | FFC/2018-19/P/1 | Expenditures | 61,485 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/2 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/6 | Expenditures | 64,218 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/7 | Expenditures | 115,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:53:47 AM. |