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.) |
01/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,407,448 | 01/11/2018 | FFC/2018-19/P/53 | Expenditures | 175,000 | |||||||
02/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 227,371 | 01/11/2018 | FFC/2018-19/P/54 | Expenditures | 175,000 | |||||||
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 23,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:36:58 AM. |