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.) |
05/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,329 | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 247,800 | |||||||
13/06/2018 | HRDF/2018-19/R/1 | Direct Receipts | 187,794 | Expenditures | ||||||||||
15/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 369,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:28:36 PM. |