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/8 | Direct Receipts | 728,958 | 09/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,900 | |||||||
29/08/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 117,763 | 14/08/2018 | FFC/2018-19/P/105 | Expenditures | 2,100 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/106 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/107 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/108 | Expenditures | 193,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:39:36 AM. |