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.) |
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 284,420 | 28/08/2018 | FFC/2018-19/P/18 | Expenditures | 13,969 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,347 | 28/08/2018 | FFC/2018-19/P/19 | Expenditures | 13,850 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/20 | Expenditures | 140,726 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/23 | Expenditures | 109,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:29 PM. |