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/2 | Direct Receipts | 479,225 | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 54,375 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 188,515 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 132,639 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:40 AM. |