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 | 4THSFC/2018-19/R/2 | Direct Receipts | 145,324 | 02/08/2018 | FFC/2018-19/P/14 | Expenditures | 63,000 | |||||||
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 898,705 | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 91,252 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/23 | Expenditures | 63,375 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/24 | Expenditures | 90,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:16 PM. |