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 | 467,570 | 02/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 37,984 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 23,692 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 37,984 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 23,692 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 3,142 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/11 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:37 AM. |