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.) |
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 488,437 | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 6,650 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/15 | Expenditures | 44,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:51 PM. |