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 | 646,551 | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 5,700 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 16,550 | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,700 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/12 | Expenditures | 188,149 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 37,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:06 PM. |