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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 940,873 | 05/07/2018 | FFC/2018-19/P/29 | Expenditures | 116,804 | 05/07/2018 | FFC/2018-19/C/30 | 116,804 | ||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/30 | Expenditures | 35,000 | 05/07/2018 | FFC/2018-19/C/31 | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:38 PM. |