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 | 534,795 | 24/08/2018 | FFC/2018-19/P/21 | Expenditures | 51,650 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,043 | 24/08/2018 | FFC/2018-19/P/22 | Expenditures | 9,900 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/23 | Expenditures | 167,122 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/25 | Expenditures | 11,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:46:57 AM. |