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 | 779,654 | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 17,860 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,693 | 03/08/2018 | FFC/2018-19/P/5 | Expenditures | 17,890 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:40 AM. |