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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 535,788 | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 85,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 22,005 | 31/08/2018 | FFC/2018-19/P/16 | Expenditures | 5,847 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/9 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:28:03 AM. |