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.) |
02/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,426,157 | 02/06/2018 | FFC/2018-19/P/10 | Expenditures | 7,000 | |||||||
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 500 | 02/06/2018 | FFC/2018-19/P/47 | Expenditures | 31,500 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/39 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/48 | Expenditures | 27,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:49 AM. |