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 | 443,965 | 08/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,100 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,345 | 08/08/2018 | FFC/2018-19/P/1 | Expenditures | 63,200 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/2 | Expenditures | 179,433 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/3 | Expenditures | 48,775 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/4 | Expenditures | 114,725 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 193,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:36 AM. |