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 | 12,300 | 10/10/2018 | FFC/2018-19/P/18 | Expenditures | 27,720 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 115,214 | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 17,175 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/19 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/20 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/12 | Expenditures | 21,286 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/52 | Expenditures | 16,341 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/22 | Expenditures | 54,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:41 PM. |