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.) |
14/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 546,255 | 11/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6 | |||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/16 | Expenditures | 27,290 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/17 | Expenditures | 27,290 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/18 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 18,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:21:36 AM. |