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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 460,787 | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 154,175 | |||||||
21/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 74,512 | 21/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 90,650 | |||||||
21/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 74,512 | 27/07/2018 | FFC/2018-19/P/4 | Expenditures | 192,656 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:20 PM. |