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 | 324,002 | 10/08/2018 | FFC/2018-19/P/33 | Expenditures | 9,486 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,119 | 10/08/2018 | FFC/2018-19/P/34 | Expenditures | 35,514 | |||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/29 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:50 AM. |