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 | 324,120 | 27/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,588 | 29/08/2018 | FFC/2018-19/C/1 | 24,056 | ||||
27/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 104,141 | 27/08/2018 | FFC/2018-19/P/1 | Expenditures | 114,000 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/10 | Expenditures | 24,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:26 AM. |