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/3 | Direct Receipts | 587,046 | 27/07/2018 | FFC/2018-19/P/1 | Expenditures | 104,364 | 26/07/2018 | FFC/2018-19/C/2 | 124,638 | ||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/2 | Expenditures | 124,638 | 27/07/2018 | FFC/2018-19/C/1 | 104,364 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:56 AM. |