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.) |
02/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 20,373 | 14/09/2018 | FFC/2018-19/P/11 | Expenditures | 8,400 | 01/09/2018 | FFC/2018-19/C/3 | 144,600 | ||||
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 95,106 | 21/09/2018 | FFC/2018-19/P/12 | Expenditures | 152,800 | |||||||
30/09/2018 | FFC/2018-19/R/9 | Direct Receipts | 880 | 21/09/2018 | FFC/2018-19/P/13 | Expenditures | 83,755 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:53 AM. |