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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 510,992 | 16/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,480 | |||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,978 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/1 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/2 | Expenditures | 100,448 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 14,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:30 AM. |