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/5 | Direct Receipts | 550,313 | 09/08/2018 | FFC/2018-19/P/11 | Expenditures | 22,100 | |||||||
31/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 3,863 | 13/08/2018 | FFC/2018-19/P/1 | Expenditures | 99,053 | |||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:28 PM. |