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 | 312,817 | 23/08/2018 | FFC/2018-19/P/18 | Expenditures | 85,313 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,660 | 23/08/2018 | FFC/2018-19/P/19 | Expenditures | 45,240 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:53 PM. |