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.) |
02/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 392,816 | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 80,510 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,478 | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 64,957 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/10 | Expenditures | 31,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:34 AM. |