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.) |
05/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 177,447 | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 28,004 | |||||||
12/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 50,157 | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 27,877 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/6 | Expenditures | 93,596 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/7 | Expenditures | 27,970 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:43 AM. |