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 | 421,219 | 08/08/2018 | FFC/2018-19/P/5 | Expenditures | 38,900 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,718 | 15/08/2018 | FFC/2018-19/P/7 | Expenditures | 46,728 | |||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/6 | Expenditures | 53,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:19:14 AM. |