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.) |
01/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 231,103 | 11/10/2018 | FFC/2018-19/P/10 | Expenditures | 45,850 | 11/10/2018 | FFC/2018-19/C/10 | 45,850 | ||||
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,012 | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 53,256 | 17/10/2018 | FFC/2018-19/C/12 | 53,256 | ||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/11 | Expenditures | 56,870 | 24/10/2018 | FFC/2018-19/C/11 | 56,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:29 PM. |