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 | 832,995 | 20/08/2018 | FFC/2018-19/P/41 | Expenditures | 57,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,587 | 20/08/2018 | FFC/2018-19/P/42 | Expenditures | 14,965 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:08 AM. |