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.) |
04/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 235,918 | 04/10/2018 | FFC/2018-19/P/10 | Expenditures | 243,961 | |||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/3 | Expenditures | 21,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:40 PM. |