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 | 4THSFC/2018-19/R/3 | Direct Receipts | 229,912 | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 85,700 | |||||||
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 428,374 | 28/08/2018 | FFC/2018-19/P/7 | Expenditures | 58,300 | |||||||
01/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 321,221 | 29/08/2018 | FFC/2018-19/P/9 | Expenditures | 146,160 | |||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:14 PM. |