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.) |
07/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,325,448 | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,805 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/21 | Expenditures | 4,378 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/22 | Expenditures | 4,378 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/23 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:00 PM. |