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 | 360,069 | 08/08/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | 08/08/2018 | FFC/2018-19/C/2 | 40,000 | ||||
31/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,123 | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:42 PM. |