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 | 975,777 | 16/08/2018 | FFC/2018-19/P/2 | Expenditures | 99,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 17,510 | 23/08/2018 | FFC/2018-19/P/35 | Expenditures | 23,820 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/38 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/36 | Expenditures | 16,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:23 PM. |