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 | FFC/2018-19/R/1 | Direct Receipts | 1,700,358 | 14/08/2018 | FFC/2018-19/P/1 | Expenditures | 29,300 | 14/08/2018 | FFC/2018-19/C/1 | 29,300 | ||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,550 | 18/08/2018 | 4THSFC/2018-19/C/1 | 5,550 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,250 | 18/08/2018 | 4THSFC/2018-19/C/2 | 5,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:17 AM. |