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.) |
17/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 738,766 | 04/09/2018 | FFC/2018-19/P/7 | Expenditures | 218,473 | |||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/6 | Expenditures | 231,503 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/8 | Expenditures | 97,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:58 PM. |