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 | 1,103,836 | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 245,800 | 20/08/2018 | FFC/2018-19/C/4 | 19,350 | ||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 236,668 | 30/08/2018 | FFC/2018-19/C/5 | 18,045 | |||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:28 PM. |