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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 533,566 | 10/08/2018 | FFC/2018-19/P/23 | Expenditures | 95,802 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,339 | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 7,530 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/80 | Expenditures | 81,394 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:30:27 AM. |