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.) |
01/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 635,782 | 01/11/2018 | FFC/2018-19/P/35 | Expenditures | 91,651 | |||||||
01/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 102,718 | 01/11/2018 | FFC/2018-19/P/36 | Expenditures | 80,386 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,043 | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/38 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/34 | Expenditures | 77,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:03 AM. |