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 | 376,863 | 08/08/2018 | FFC/2018-19/P/5 | Expenditures | 96,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,859 | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 99,053 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/7 | Expenditures | 99,053 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/8 | Expenditures | 95,813 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 96,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:35 AM. |