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.) |
01/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,000,000 | 06/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 45,000 | |||||||
30/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,271,336 | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 53,401 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/19 | Expenditures | 140,437 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 132,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:29 AM. |