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.) |
11/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 767,502 | 27/08/2018 | FFC/2018-19/P/13 | Expenditures | 32,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 124,100 | 31/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 61,600 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 768,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:59 AM. |