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 | 413,916 | 01/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,300 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/1 | Expenditures | 63,400 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/7 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/2 | Expenditures | 222,911 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/3 | Expenditures | 165,275 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/4 | Expenditures | 154,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:52 AM. |