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 | 2,519,219 | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 242,550 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 20,618 | 18/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 17,731 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/70 | Expenditures | 21,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:34:59 AM. |