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 | 782,692 | 07/08/2018 | FFC/2018-19/P/7 | Expenditures | 15,300 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 12,988 | 24/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,350 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/8 | Expenditures | 84,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:36 PM. |