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.) |
03/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,124,277 | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 53,100 | |||||||
05/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 76,246 | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 122,940 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:25 AM. |