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 | 1,930,301 | 21/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 150,126 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 247,193 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/4 | Expenditures | 241,297 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/4 | Expenditures | 166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:25 AM. |