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.) |
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 47,996 | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 180,005 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 130,403 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/37 | Expenditures | 107,420 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/38 | Expenditures | 91,700 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/42 | Expenditures | 229,861 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/19 | Expenditures | 154,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:10 PM. |