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 | 577,575 | 03/08/2018 | FFC/2018-19/P/5 | Expenditures | 114,520 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 14,479 | 09/08/2018 | FFC/2018-19/P/2 | Expenditures | 32,125 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:43 PM. |