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 | 363,161 | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 198,080 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,999 | 21/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 193,000 | |||||||
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:49:43 AM. |