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.) |
04/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,164 | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 59,000 | 11/09/2018 | FFC/2018-19/C/8 | 15,168 | ||||
12/09/2018 | SURCHARGE/2018-19/R/3 | Direct Receipts | 50,615 | 10/09/2018 | FFC/2018-19/P/17 | Expenditures | 8,820 | |||||||
13/09/2018 | SURCHARGE/2018-19/R/4 | Direct Receipts | 6,074 | 11/09/2018 | FFC/2018-19/P/36 | Expenditures | 15,168 | |||||||
21/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 232,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:00:42 PM. |