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.) |
15/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,615 | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 9,600 | |||||||
15/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 100,000 | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 49,668 | |||||||
16/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 115,935 | 22/06/2018 | FFC/2018-19/P/3 | Expenditures | 31,032 | |||||||
16/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 785,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:18 AM. |