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 | 10,984 | 27/09/2018 | FFC/2018-19/P/1 | Expenditures | 173,257 | 25/09/2018 | FFC/2018-19/C/1 | 173,257 | ||||
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 108,416 | 27/09/2018 | FFC/2018-19/P/2 | Expenditures | 31,977 | |||||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 108,416 | 27/09/2018 | FFC/2018-19/P/7 | Expenditures | 20,287 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:25 AM. |