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 | 802,615 | 12/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,110 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 9,616 | 25/08/2018 | FFC/2018-19/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:33 AM. |