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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 949,452 | 02/08/2018 | FFC/2018-19/P/18 | Expenditures | 49,525 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,734 | 03/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 912 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/13 | Expenditures | 69,210 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 11,856 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/17 | Expenditures | 115,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:29:33 PM. |