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/3 | Direct Receipts | 8,314 | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 161,887 | 05/09/2018 | FFC/2018-19/C/7 | 85,129 | ||||
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 106,037 | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 35,077 | 05/09/2018 | FFC/2018-19/C/8 | 161,887 | ||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 106,037 | 12/09/2018 | FFC/2018-19/P/17 | Expenditures | 90,410 | 12/09/2018 | FFC/2018-19/C/4 | 90,410 | ||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/20 | Expenditures | 35,077 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/21 | Expenditures | 161,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:03 AM. |