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.) |
02/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 25,605 | 01/09/2018 | FFC/2018-19/P/37 | Expenditures | 76,317 | 01/09/2018 | 4THSFC/2018-19/C/5 | 55,071 | ||||
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 202,018 | 28/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 93,466 | 01/09/2018 | FFC/2018-19/C/6 | 3,010 | ||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 106,472 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/38 | Expenditures | 19,457 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/39 | Expenditures | 24,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:14 AM. |