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.) |
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 318,607 | 03/07/2018 | FFC/2018-19/P/8 | Expenditures | 20,300 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 66,385 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/11 | Expenditures | 27,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:34 PM. |