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.) |
25/07/2018 | FFC/2018-19/R/7 | Direct Receipts | 250,511 | 30/07/2018 | FFC/2018-19/P/1 | Expenditures | 14,679 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 29,111 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 29,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:21 AM. |