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 | 1,682,937 | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 676,606 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 60,750 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 183,750 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 381,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:24 PM. |