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 | 938,555 | 02/07/2018 | FFC/2018-19/P/33 | Expenditures | 116,258 | |||||||
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 151,769 | 05/07/2018 | FFC/2018-19/P/36 | Expenditures | 116,258 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 116,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:55 AM. |