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/2 | Direct Receipts | 267,248 | 03/07/2018 | FFC/2018-19/P/19 | Expenditures | 8,599 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/21 | Expenditures | 31,959 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 5,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:53 AM. |