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 | 964,021 | 01/08/2018 | FFC/2018-19/P/22 | Expenditures | 112,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,690 | 02/08/2018 | FFC/2018-19/P/53 | Expenditures | 39,025 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 75,063 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:33 PM. |