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/1 | Direct Receipts | 1,056,780 | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 2,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 16,607 | 06/08/2018 | FFC/2018-19/P/6 | Expenditures | 30,800 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/7 | Expenditures | 149,784 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 68,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:25 PM. |