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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 246,918 | 27/07/2018 | FFC/2018-19/P/3 | Expenditures | 27,920 | |||||||
27/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 88,139 | 27/07/2018 | FFC/2018-19/P/4 | Expenditures | 27,920 | |||||||
27/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 88,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:04 AM. |