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.) |
20/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 229,618 | 20/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 472 | 05/10/2018 | 4THSFC/2018-19/C/4 | 611 | ||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/8 | Expenditures | 59,136 | 05/10/2018 | FFC/2018-19/C/5 | 39,389 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:09 PM. |