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 | 335,784 | 21/07/2018 | FFC/2018-19/P/1 | Expenditures | 7,200 | |||||||
31/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 54,298 | 24/07/2018 | FFC/2018-19/P/2 | Expenditures | 32,630 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,327 | 31/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:20 PM. |