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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 218,236 | 09/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,671 | 01/08/2018 | 4THSFC/2018-19/C/1 | 37,000 | ||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 332 | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 110,000 | 08/08/2018 | FFC/2018-19/C/2 | 218,000 | ||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 11,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:50 PM. |