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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 676,128 | 17/05/2018 | FFC/2018-19/P/2 | Expenditures | 31,590 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 17,884 | 17/05/2018 | FFC/2018-19/P/3 | Expenditures | 16,959 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:25:00 AM. |