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 | 401,414 | 08/08/2018 | FFC/2018-19/P/46 | Expenditures | 35,425 | 08/08/2018 | FFC/2018-19/C/11 | 35,425 | ||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,414 | 08/08/2018 | FFC/2018-19/P/47 | Expenditures | 13,940 | 08/08/2018 | FFC/2018-19/C/12 | 37,650 | ||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/49 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/50 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:06:25 AM. |