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.) |
21/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 400,908 | 21/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 57 | |||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 13,971 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 20,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:41 AM. |