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 | 1,064,424 | 06/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 13,886 | 09/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 69,500 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/70 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/71 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/76 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/77 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:24 AM. |