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.) |
07/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 358,403 | 25/08/2018 | FFC/2018-19/P/3 | Expenditures | 53,984 | |||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/4 | Expenditures | 80,652 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 34,521 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/6 | Expenditures | 59,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:15 AM. |