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.) |
03/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 340,300 | 03/07/2018 | FFC/2018-19/P/11 | Expenditures | 56,000 | |||||||
18/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 313,140 | 16/07/2018 | FFC/2018-19/P/7 | Expenditures | 83,565 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/10 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/9 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:21 AM. |