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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 306,791 | 13/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 31,989 | |||||||
26/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 354,902 | 16/07/2018 | FFC/2018-19/P/1 | Expenditures | 244,042 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/2 | Expenditures | 79,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:28 PM. |