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 | 381,924 | 07/08/2018 | FFC/2018-19/P/1 | Expenditures | 56,087 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,499 | 10/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 78,549 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/2 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:32 AM. |