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 | 589,360 | 21/08/2018 | FFC/2018-19/P/25 | Expenditures | 64,682 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,237 | 21/08/2018 | FFC/2018-19/P/26 | Expenditures | 65,912 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/27 | Expenditures | 66,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:17 PM. |