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/3 | Direct Receipts | 516,600 | 02/08/2018 | FFC/2018-19/P/38 | Expenditures | 5,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,139 | 14/08/2018 | FFC/2018-19/P/22 | Expenditures | 5,062 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/25 | Expenditures | 56,691 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/26 | Expenditures | 104,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:51 PM. |