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.) |
07/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 501,239 | 05/12/2018 | FFC/2018-19/P/4 | Expenditures | 378,874 | |||||||
18/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 81,053 | 24/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,180 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/9 | Expenditures | 74,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:36 AM. |