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.) |
15/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 452,249 | 10/11/2018 | FFC/2018-19/P/14 | Expenditures | 32,950 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 176 | 15/11/2018 | FFC/2018-19/P/17 | Expenditures | 138,358 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:34 PM. |