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.) |
01/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,298,752 | 01/11/2018 | FFC/2018-19/P/70 | Expenditures | 200,000 | |||||||
02/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 209,832 | 05/11/2018 | FFC/2018-19/P/72 | Expenditures | 46,500 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/68 | Expenditures | 37,830 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/69 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:53 AM. |