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 | 2,883,752 | 21/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/92 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:23 AM. |