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.) |
01/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,845,099 | 01/12/2018 | FFC/2018-19/P/27 | Expenditures | 200,000 | |||||||
12/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 596,722 | 05/12/2018 | FFC/2018-19/P/23 | Expenditures | 611,390 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/26 | Expenditures | 556,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:26:00 PM. |