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.) |
01/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 543,950 | 01/11/2018 | FFC/2018-19/P/42 | Expenditures | 43,000 | 01/11/2018 | FFC/2018-19/C/12 | 43,000 | ||||
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 181,770 | 01/11/2018 | FFC/2018-19/P/43 | Expenditures | 43,028 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/44 | Expenditures | 143,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:47 AM. |