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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 592,894 | 21/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 131,700 | 05/07/2018 | FFC/2018-19/C/4 | 249,900 | ||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 249,900 | 21/07/2018 | 4THSFC/2018-19/C/2 | 131,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:32 AM. |