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/2 | Direct Receipts | 730,635 | 19/09/2018 | FFC/2018-19/P/11 | Expenditures | 77,810 | |||||||
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 140,209 | 21/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 161,200 | |||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/12 | Expenditures | 9,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:29 PM. |