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.) |
02/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 12,523 | 25/10/2018 | FFC/2018-19/P/8 | Expenditures | 74,400 | |||||||
30/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 136,936 | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 87,360 | |||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 98,100 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 79,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:00 PM. |