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.) |
07/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,053,161 | 09/10/2018 | FFC/2018-19/P/56 | Expenditures | 50,925 | |||||||
25/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 340,602 | 09/10/2018 | FFC/2018-19/P/57 | Expenditures | 50,812 | |||||||
31/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 15,989 | 09/10/2018 | FFC/2018-19/P/58 | Expenditures | 11,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:38 AM. |