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.) |
01/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 700,695 | 01/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 41,516 | |||||||
27/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 226,611 | 01/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,110 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/2 | Expenditures | 248,790 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/3 | Expenditures | 211,500 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/5 | Expenditures | 220,800 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/6 | Expenditures | 160,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:02:30 AM. |