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.) |
06/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 396,403 | 06/09/2018 | 3SFC/2018-19/P/12 | Expenditures | 10,200 | |||||||
08/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,097 | 20/09/2018 | 3SFC/2018-19/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/09/2018 | 3SFC/2018-19/P/14 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:05 PM. |