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 | 518,204 | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 16,860 | |||||||
31/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 83,796 | 16/07/2018 | FFC/2018-19/P/7 | Expenditures | 5,900 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,614 | 18/07/2018 | FFC/2018-19/P/24 | Expenditures | 35,349 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:59 AM. |