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.) |
02/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 21,758 | 17/12/2018 | FFC/2018-19/P/47 | Expenditures | 73,515 | 01/12/2018 | FFC/2018-19/C/8 | 123,410 | ||||
17/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 202,018 | 17/12/2018 | FFC/2018-19/P/48 | Expenditures | 49,895 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:34 PM. |