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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 866,646 | 02/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 105,400 | 02/07/2018 | 4THSFC/2018-19/C/1 | 105,400 | ||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 44,357 | 02/07/2018 | FFC/2018-19/C/3 | 44,357 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 195,820 | 03/07/2018 | FFC/2018-19/C/5 | 195,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:18 AM. |