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 | 707,635 | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 21,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 14,842 | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 8,500 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:36:23 AM. |