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.) |
15/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,676,069 | 03/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 59,749 | |||||||
21/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 26,491 | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 183,920 | |||||||
25/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 413,598 | 17/05/2018 | FFC/2018-19/P/6 | Expenditures | 48,790 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/7 | Expenditures | 149,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:57:36 AM. |