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.) |
03/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 369 | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 33,480 | |||||||
28/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 38,278 | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 109,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:05:04 AM. |