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.) |
09/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 497,953 | 09/05/2018 | FFC/2018-19/P/24 | Expenditures | 145,663 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/25 | Expenditures | 123,044 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/26 | Expenditures | 170,377 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:13:31 AM. |