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.) |
05/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 749,532 | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 24,600 | |||||||
09/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 121,080 | 06/10/2018 | FFC/2018-19/P/48 | Expenditures | 7,927 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/20 | Expenditures | 25,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:25 AM. |