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.) |
04/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 579,829 | 25/10/2018 | FFC/2018-19/P/7 | Expenditures | 3,000 | |||||||
04/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 579,829 | 25/10/2018 | FFC/2018-19/P/8 | Expenditures | 13,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:44 PM. |