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.) |
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 944,629 | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 193,500 | |||||||
29/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 152,557 | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 172,000 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/6 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/32 | Expenditures | 104,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:51:44 AM. |