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.) |
01/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 192,473 | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 73,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 16,203 | ||||||||||
Direct Receipts | 11/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:59 PM. |