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/3 | Direct Receipts | 1,513,810 | 03/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 170,013 | |||||||
03/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 489,580 | 03/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 158,974 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 234,798 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 227,036 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/9 | Expenditures | 225,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:02 AM. |