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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 479,954 | 14/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,463 | 14/08/2018 | FFC/2018-19/P/1 | Expenditures | 137,200 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 153,300 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:02 AM. |