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.) |
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 834,998 | 14/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,929 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 16,509 | 14/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,725 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/14 | Expenditures | 21,786 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/15 | Expenditures | 17,445 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/16 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/17 | Expenditures | 37,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:19 PM. |