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.) |
01/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,126,797 | 02/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | |||||||
13/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 579,201 | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 97,800 | |||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/3 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/9 | Expenditures | 86,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:57:40 AM. |