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/2 | Direct Receipts | 288,926 | 18/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,800 | 23/08/2018 | FFC/2018-19/C/1 | 51,273 | ||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/10 | Expenditures | 31,668 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/11 | Expenditures | 19,605 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/9 | Expenditures | 15,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:50 PM. |