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.) |
02/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 22,028 | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 60,071 | |||||||
30/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 131,170 | 06/10/2018 | FFC/2018-19/P/9 | Expenditures | 42,872 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 390,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:42 PM. |