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/3 | Direct Receipts | 403,140 | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 98,997 | 25/08/2018 | FFC/2018-19/C/7 | 9,500 | ||||
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,093 | 21/08/2018 | FFC/2018-19/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/13 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/15 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:50 PM. |