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.) |
07/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 104,791 | 07/09/2018 | FFC/2018-19/P/10 | Expenditures | 103,291 | |||||||
10/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 170,492 | 10/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 100,500 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 28,742 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 41,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:22 PM. |