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 | 356,194 | 22/08/2018 | FFC/2018-19/P/1 | Expenditures | 96,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,196 | 26/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 43,350 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/6 | Expenditures | 40,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:06 AM. |