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/2 | Direct Receipts | 429,102 | 01/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 44,347 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,226 | 01/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,825 | |||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:53 PM. |