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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 619,100 | 03/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 21,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,367 | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 3,615 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/8 | Expenditures | 53,175 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/4 | Expenditures | 17,745 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/6 | Expenditures | 44,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:48 PM. |