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 | 491,420 | 16/08/2018 | FFC/2018-19/P/19 | Expenditures | 22,017 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,115 | 16/08/2018 | FFC/2018-19/P/20 | Expenditures | 22,017 | |||||||
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 675 | 16/08/2018 | FFC/2018-19/P/21 | Expenditures | 18,205 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:12 AM. |