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 | 347,500 | 10/08/2018 | FFC/2018-19/P/26 | Expenditures | 32,880 | 08/08/2018 | FFC/2018-19/C/2 | 347,000 | ||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,146 | 20/08/2018 | FFC/2018-19/P/25 | Expenditures | 37,965 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/21 | Expenditures | 19,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:53 AM. |