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.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,072 | 05/06/2018 | FFC/2018-19/P/16 | Expenditures | 82,751 | |||||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 56,160 | 05/06/2018 | FFC/2018-19/P/17 | Expenditures | 92,610 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/18 | Expenditures | 57,918 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/19 | Expenditures | 35,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:15 PM. |