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 | 414,717 | 31/08/2018 | FFC/2018-19/P/1 | Expenditures | 12,750 | |||||||
31/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 30,414 | 31/08/2018 | FFC/2018-19/P/4 | Expenditures | 21,981 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 15,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:10 PM. |