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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 401,610 | 04/07/2018 | FFC/2018-19/P/17 | Expenditures | 69,419 | |||||||
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 64,942 | 17/07/2018 | FFC/2018-19/P/6 | Expenditures | 33,000 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/7 | Expenditures | 53,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:02 PM. |