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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 39,000 | 21/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 45,500 | |||||||
01/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 36,122 | Expenditures | ||||||||||
04/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 23,415 | Expenditures | ||||||||||
04/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 23,920 | Expenditures | ||||||||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 528,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:24 PM. |