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 | 10,259 | 11/10/2018 | FFC/2018-19/P/3 | Expenditures | 29,946 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 79,443 | 11/10/2018 | FFC/2018-19/P/8 | Expenditures | 34,335 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 130,595 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/4 | Expenditures | 209,712 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:28 AM. |