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.) |
09/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 659,985 | 12/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 32,300 | 12/10/2018 | 4THSFC/2018-19/C/3 | 104,700 | ||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,800 | 26/10/2018 | FFC/2018-19/C/3 | 91,700 | |||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/2 | Expenditures | 91,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:10 PM. |