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/3 | Direct Receipts | 376,130 | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 35,525 | |||||||
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 56,054 | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 21,175 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/17 | Expenditures | 18,894 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/18 | Expenditures | 70,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:37 AM. |