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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,000 | 02/07/2018 | FFC/2018-19/P/48 | Expenditures | 1,520,000 | |||||||
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,855,869 | 11/07/2018 | FFC/2018-19/P/44 | Expenditures | 234,900 | |||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/21 | Expenditures | 83,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:53 AM. |