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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 683,634 | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 37,625 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/17 | Expenditures | 171,150 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 96,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:46 PM. |