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.) |
22/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 332,186 | 22/10/2018 | FFC/2018-19/P/10 | Expenditures | 22,700 | |||||||
31/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,065 | 22/10/2018 | FFC/2018-19/P/8 | Expenditures | 96,000 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/9 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:28 AM. |