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 | 1,336,999 | 02/08/2018 | FFC/2018-19/P/17 | Expenditures | 208,930 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 15,760 | 03/08/2018 | FFC/2018-19/P/18 | Expenditures | 54,027 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 184,201 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/16 | Expenditures | 221,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:25 PM. |