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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,343,809 | 04/08/2018 | FFC/2018-19/P/1 | Expenditures | 549,201 | |||||||
16/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,500 | 04/08/2018 | FFC/2018-19/P/2 | Expenditures | 1,116,247 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 42,373 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:09 AM. |