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.) |
01/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 323,655 | 01/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | |||||||
25/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 374,410 | 01/09/2018 | FFC/2018-19/P/1 | Expenditures | 84,000 | |||||||
28/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 60,544 | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 77,400 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/12 | Expenditures | 106,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:00 AM. |