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.) |
06/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 643,191 | 05/09/2018 | FFC/2018-19/P/8 | Expenditures | 15,000 | |||||||
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,618 | 06/09/2018 | FFC/2018-19/P/10 | Expenditures | 60,245 | |||||||
07/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 104,007 | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 123,675 | |||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/11 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:26 AM. |