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 | 4THSFC/2018-19/R/1 | Direct Receipts | 138,475 | 29/09/2018 | FFC/2018-19/P/34 | Expenditures | 49,650 | 25/09/2018 | FFC/2018-19/C/6 | 45,000 | ||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,041 | 29/09/2018 | FFC/2018-19/P/59 | Expenditures | 138,653 | |||||||
25/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 856,987 | 29/09/2018 | FFC/2018-19/P/71 | Expenditures | 11,197 | |||||||
30/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,776.55 | 29/09/2018 | FFC/2018-19/P/72 | Expenditures | 75,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:43 AM. |