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.) |
04/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 548,997 | 04/12/2018 | FFC/2018-19/P/23 | Expenditures | 98,313 | 04/12/2018 | FFC/2018-19/C/8 | 24,080 | ||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/24 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 22/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 64,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:57 AM. |