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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,376,518 | 12/07/2018 | FFC/2018-19/P/1 | Expenditures | 48,570 | |||||||
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 222,590 | 18/07/2018 | FFC/2018-19/P/2 | Expenditures | 47,480 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 130,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:23 AM. |