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.) |
17/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 303,829 | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 9,600 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,791 | 16/07/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | |||||||
31/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 49,131 | 31/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 200 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/10 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:06 PM. |