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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 615,597 | 06/08/2018 | FFC/2018-19/P/12 | Expenditures | 56,000 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/13 | Expenditures | 148,770 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:28 AM. |