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.) |
01/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 354,620 | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 142,550 | |||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:27 PM. |