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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 753,690 | 09/08/2018 | FFC/2018-19/P/9 | Expenditures | 36,750 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,384 | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 39,375 | |||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/5 | Expenditures | 108,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:59 PM. |