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.) |
01/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 21,219 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 85,333 | |||||||
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 345,477 | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 27,154 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 26,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:38 AM. |