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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 867,339 | 06/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 29,150 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/25 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/24 | Expenditures | 135,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:26 PM. |