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 | 254,655 | 07/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 45,400 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/11 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/1 | Expenditures | 135,200 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/7 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:26:03 AM. |