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.) |
01/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 559,614 | 01/10/2018 | FFC/2018-19/P/36 | Expenditures | 71,490 | |||||||
11/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 83,919 | 03/10/2018 | FFC/2018-19/P/33 | Expenditures | 42,900 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:52 AM. |