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 | 455,586 | 28/08/2018 | FFC/2018-19/P/11 | Expenditures | 116,868 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 27,022 | 31/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,060 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/12 | Expenditures | 48,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:50:05 AM. |