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/4 | Direct Receipts | 3,358 | 27/09/2018 | FFC/2018-19/P/10 | Expenditures | 127,700 | 27/09/2018 | FFC/2018-19/C/2 | 127,700 | ||||
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 81,649 | 27/09/2018 | FFC/2018-19/P/9 | Expenditures | 39,000 | 27/09/2018 | FFC/2018-19/C/3 | 39,000 | ||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 81,649 | Expenditures | ||||||||||
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:58 AM. |