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.) |
12/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 575,868 | 12/06/2018 | FFC/2018-19/P/5 | Expenditures | 37,960 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/9 | Expenditures | 166,750 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 84,152 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:52 PM. |