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.) |
07/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,826 | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 19,600 | |||||||
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 70,231 | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 60,915 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 52,480 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/8 | Expenditures | 52,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:32 AM. |