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 | 673,780 | 14/08/2018 | FFC/2018-19/P/37 | Expenditures | 39,900 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,000 | 30/08/2018 | FFC/2018-19/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/38 | Expenditures | 139,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:52 AM. |