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 | 573,354 | 12/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 198,106 | |||||||
12/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 92,714 | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 96,500 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,393 | 28/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | |||||||
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:34 AM. |