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 | 754,965 | 02/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 95,813 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 17,935 | 13/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 219,600 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 79,325 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/2 | Expenditures | 218,649 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/3 | Expenditures | 193,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:39 AM. |