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.) |
14/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 313,308 | 04/09/2018 | FFC/2018-19/P/1 | Expenditures | 28,028 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/2 | Expenditures | 56,056 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:04 AM. |