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 | 335,536 | 10/08/2018 | FFC/2018-19/P/9 | Expenditures | 127,600 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,255 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 89,691 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 78,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:03 PM. |