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 | 410,914 | 03/07/2018 | FFC/2018-19/P/14 | Expenditures | 44,550 | |||||||
20/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 66,447 | 04/07/2018 | FFC/2018-19/P/9 | Expenditures | 49,800 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/1 | Expenditures | 236,065 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/2 | Expenditures | 236,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:03 PM. |