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.) |
04/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 312,838 | 16/10/2018 | FFC/2018-19/P/2 | Expenditures | 85,110 | |||||||
10/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 33,030 | 16/10/2018 | FFC/2018-19/P/3 | Expenditures | 238,740 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/4 | Expenditures | 128,180 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 80,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:42:09 PM. |