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.) |
12/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 667,404 | 03/10/2018 | FFC/2018-19/P/10 | Expenditures | 53,000 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/36 | Expenditures | 76,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:43 AM. |