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.) |
04/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 346,552 | 04/08/2018 | FFC/2018-19/P/9 | Expenditures | 52,270 | |||||||
16/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 400,898 | 06/08/2018 | FFC/2018-19/P/10 | Expenditures | 87,946 | |||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:34:39 AM. |