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 | 459,681 | 09/08/2018 | FFC/2018-19/P/12 | Expenditures | 56,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,869 | 09/08/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/3 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:31 AM. |