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 | 11,373 | 15/09/2018 | FFC/2018-19/P/13 | Expenditures | 161,666 | 15/09/2018 | FFC/2018-19/C/2 | 31,420 | ||||
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 156,462 | 15/09/2018 | FFC/2018-19/P/4 | Expenditures | 28,110 | 15/09/2018 | FFC/2018-19/C/4 | 28,900 | ||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 156,462 | 15/09/2018 | FFC/2018-19/P/5 | Expenditures | 31,420 | 15/09/2018 | FFC/2018-19/C/6 | 161,666 | ||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/14 | Expenditures | 116,710 | 25/09/2018 | FFC/2018-19/C/9 | 87,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:17 AM. |