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 | 686,681 | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 19,655 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,133 | 14/08/2018 | FFC/2018-19/P/14 | Expenditures | 60,000 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 24,165 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/17 | Expenditures | 25,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:19 AM. |