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 | 616,963 | 04/08/2018 | FFC/2018-19/P/1 | Expenditures | 96,250 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,036 | 31/08/2018 | FFC/2018-19/P/2 | Expenditures | 46,977 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/3 | Expenditures | 62,223 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/4 | Expenditures | 14,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:28 PM. |