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 | 286,884 | 04/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 65,690 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 79,576 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 69,998 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/5 | Expenditures | 49,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:17 AM. |