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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 248,510 | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 66,375 | |||||||
21/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 80,370 | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 38,600 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 114,790 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:45 AM. |