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.) |
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 27,524 | 30/07/2018 | FFC/2018-19/P/1 | Expenditures | 230,720 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/2 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:28:54 AM. |