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 | 713,832 | 03/08/2018 | FFC/2018-19/P/16 | Expenditures | 16,850 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,191 | 18/08/2018 | FFC/2018-19/P/17 | Expenditures | 19,530 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/18 | Expenditures | 15,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:46 PM. |