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.) |
07/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,234,053 | 05/12/2018 | FFC/2018-19/P/1 | Expenditures | 4,280 | |||||||
28/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 453,994 | 07/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,484 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/2 | Expenditures | 662,271 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/3 | Expenditures | 838,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:09 AM. |