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 | 336,453 | 09/08/2018 | FFC/2018-19/P/16 | Expenditures | 48,001 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,974 | 18/08/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 193,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:40 AM. |