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 | 1,125,392 | 07/08/2018 | FFC/2018-19/P/27 | Expenditures | 19,665 | |||||||
31/08/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 9,592 | 10/08/2018 | FFC/2018-19/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/58 | Expenditures | 9,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:54 PM. |