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/2 | Direct Receipts | 1,597,276 | 07/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 17,886 | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 54,600 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/15 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:07:33 PM. |