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/7 | Direct Receipts | 1,318,500 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 247,142 | |||||||
26/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 212,975 | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 247,894 | |||||||
Direct Receipts | 04/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 148,294 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 179,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:10 PM. |