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.) |
06/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 810,262 | 06/12/2018 | FFC/2018-19/P/12 | Expenditures | 54,360 | 06/12/2018 | FFC/2018-19/C/1 | 73,160 | ||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 22,500 | 06/12/2018 | FFC/2018-19/P/13 | Expenditures | 482,236 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/21 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:48:32 AM. |