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.) |
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 529,639 | 10/07/2018 | FFC/2018-19/P/16 | Expenditures | 67,375 | |||||||
17/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 85,645 | 16/07/2018 | FFC/2018-19/P/14 | Expenditures | 170,694 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/18 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:34 PM. |