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.) |
13/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,067,312 | 03/07/2018 | FFC/2018-19/P/10 | Expenditures | 415,945 | |||||||
Direct Receipts | 15/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 134,866 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/25 | Expenditures | 198,600 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:52:32 PM. |