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 | 404,007 | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 79,337 | 01/11/2018 | FFC/2018-19/C/31 | 79,337 | ||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,069 | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 34,500 | 05/11/2018 | FFC/2018-19/C/5 | 34,500 | ||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,400 | 14/11/2018 | 4THSFC/2018-19/C/6 | 1,400 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/42 | Expenditures | 15,000 | 16/11/2018 | FFC/2018-19/C/40 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:14 PM. |