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 | 818,688 | 09/08/2018 | FFC/2018-19/P/8 | Expenditures | 28,753 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/2 | Expenditures | 123,136 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/5 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:47 AM. |