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 | FFC/2018-19/R/2 | Direct Receipts | 208,498 | 02/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,038 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,038 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,038 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/1 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/2 | Expenditures | 64,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:36:56 PM. |