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.) |
03/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,057,799 | 20/07/2018 | FFC/2018-19/P/9 | Expenditures | 57,000 | 10/07/2018 | 4THSFC/2018-19/C/1 | 17.7 | ||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:02:36 PM. |