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.) |
03/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,166,101 | 03/09/2018 | FFC/2018-19/P/1 | Expenditures | 247,711 | 03/09/2018 | FFC/2018-19/C/1 | 247,711 | ||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 63,737 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/2 | Expenditures | 32,710 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/4 | Expenditures | 40,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:02:36 PM. |