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.) |
16/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 678,134 | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 188,183 | |||||||
19/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 109,554 | 16/11/2018 | FFC/2018-19/P/11 | Expenditures | 185,435 | |||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 185,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:50 PM. |