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 | 409,617 | 06/08/2018 | FFC/2018-19/P/10 | Expenditures | 48,109 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,526 | 06/08/2018 | FFC/2018-19/P/9 | Expenditures | 48,109 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 48,109 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 48,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:52:54 PM. |