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 | 614,763 | 12/07/2018 | FFC/2018-19/P/39 | Expenditures | 42,000 | |||||||
Direct Receipts | 14/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/40 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/44 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:50 PM. |