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 | 347,651 | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 2,877 | 16/08/2018 | FFC/2018-19/C/7 | 2,877 | ||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,505 | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 3,225 | 16/08/2018 | FFC/2018-19/C/9 | 3,225 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:19:20 PM. |