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.) |
14/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 396,446 | 14/11/2018 | FFC/2018-19/P/10 | Expenditures | 127,674 | 14/11/2018 | FFC/2018-19/C/5 | 26,734 | ||||
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 132,479 | 14/11/2018 | FFC/2018-19/P/11 | Expenditures | 9,534 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/12 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:58:08 AM. |