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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 272,859 | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 32,020 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 8,659 | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 19,723 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/9 | Expenditures | 41,857 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/10 | Expenditures | 6,374 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/11 | Expenditures | 3,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:54:21 PM. |