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.) |
27/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 814,697 | 27/11/2018 | FFC/2018-19/P/29 | Expenditures | 10,698 | |||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/40 | Expenditures | 24,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:21 PM. |