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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 603,801 | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 19,500 | |||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 24,293 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/13 | Expenditures | 5,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:58 PM. |