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.) |
14/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 800 | 28/08/2018 | FFC/2018-19/P/10 | Expenditures | 25,085 | |||||||
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 39,869 | 28/08/2018 | FFC/2018-19/P/11 | Expenditures | 8,600 | |||||||
28/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 246,959 | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 30,600 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/9 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:44 AM. |