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.) |
31/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,154,055 | 06/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,150 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/33 | Expenditures | 48,270 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/34 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:45 PM. |