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 | 382,315 | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 17,056 | |||||||
21/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,785 | 01/11/2018 | FFC/2018-19/P/34 | Expenditures | 43,236 | |||||||
29/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 51,402 | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:59 PM. |