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.) |
11/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 361,297 | 02/06/2018 | FFC/2018-19/P/8 | Expenditures | 29,779 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/10 | Expenditures | 29,571 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/9 | Expenditures | 29,571 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:23:44 PM. |