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.) |
29/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 462,521 | 29/12/2018 | FFC/2018-19/P/1 | Expenditures | 693,317 | |||||||
31/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,176 | 29/12/2018 | FFC/2018-19/P/4 | Expenditures | 186,581 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:23 AM. |