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.) |
21/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 334,918 | 20/08/2018 | FFC/2018-19/P/25 | Expenditures | 22,300 | |||||||
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 15,957 | 23/08/2018 | FFC/2018-19/P/65 | Expenditures | 9,100 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/28 | Expenditures | 11,715 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/55 | Expenditures | 10,979 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/29 | Expenditures | 3,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:51:59 PM. |