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 | 315,751 | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 29,012 | 13/08/2018 | FFC/2018-19/C/4 | 29,012 | ||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,108 | 13/08/2018 | FFC/2018-19/P/16 | Expenditures | 24,500 | 13/08/2018 | FFC/2018-19/C/5 | 24,500 | ||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 38,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:51:25 PM. |