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 | FFC/2018-19/R/2 | Direct Receipts | 1,876,091 | 21/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 49,500 | 02/07/2018 | FFC/2018-19/C/2 | 105,663 | ||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 51,041 | 04/07/2018 | 4THSFC/2018-19/C/2 | 100,541 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 606,263 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/4 | Expenditures | 191,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:31 AM. |