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.) |
28/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 107,418 | 12/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,760 | |||||||
28/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 174,257 | 12/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | |||||||
28/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 149,127 | 12/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,450 | |||||||
28/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 84,476 | Expenditures | ||||||||||
28/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 149,398 | Expenditures | ||||||||||
28/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 89,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:48 AM. |