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.) |
11/07/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,003,731 | 11/07/2018 | FFC/2018-19/P/20 | Expenditures | 158,730 | |||||||
20/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 162,308 | 17/07/2018 | FFC/2018-19/P/19 | Expenditures | 172,180 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/21 | Expenditures | 72,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:41 PM. |