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 | 504,924 | 04/10/2018 | FFC/2018-19/P/22 | Expenditures | 57,172 | 04/10/2018 | FFC/2018-19/C/22 | 57,172 | ||||
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,046 | 10/10/2018 | FFC/2018-19/P/23 | Expenditures | 22,300 | 10/10/2018 | FFC/2018-19/C/23 | 22,300 | ||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 83,755 | 26/10/2018 | FFC/2018-19/P/24 | Expenditures | 75,790 | 26/10/2018 | FFC/2018-19/C/24 | 75,790 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:06 PM. |