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.) |
07/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,012,991 | 02/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,320 | |||||||
13/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 74,000 | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 63,300 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,681 | 13/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/7 | Expenditures | 63,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:28 AM. |