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.) |
09/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 275,264 | 17/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 283 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/1 | Expenditures | 19,931 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/2 | Expenditures | 13,658 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/3 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:02 PM. |