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 | 368,988 | 16/08/2018 | FFC/2018-19/P/17 | Expenditures | 22,463 | 16/08/2018 | FFC/2018-19/C/10 | 7,600 | ||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,349 | 16/08/2018 | FFC/2018-19/P/18 | Expenditures | 7,600 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:19 PM. |