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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,187,676 | 06/07/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,450 | 17/07/2018 | FFC/2018-19/P/12 | Expenditures | 56,000 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/26 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/27 | Expenditures | 70,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:39 PM. |