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 | 6,720 | 18/09/2018 | FFC/2018-19/P/5 | Expenditures | 139,145 | 18/09/2018 | FFC/2018-19/C/3 | 139,145 | ||||
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 55,786 | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 26,020 | 18/09/2018 | FFC/2018-19/C/4 | 26,020 | ||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 55,786 | 19/09/2018 | FFC/2018-19/P/7 | Expenditures | 168,854 | 19/09/2018 | FFC/2018-19/C/5 | 168,854 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:34:52 AM. |