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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 375,528 | 21/08/2018 | FFC/2018-19/P/1 | Expenditures | 53,865 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,612 | 21/08/2018 | FFC/2018-19/P/3 | Expenditures | 66,000 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/14 | Expenditures | 12,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:42:47 AM. |