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.) |
26/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,834,796 | 02/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 288,302 | |||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/32 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 194,112 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 43,270 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/25 | Expenditures | 6,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:52 PM. |