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 | 304,744 | 16/10/2018 | FFC/2018-19/P/26 | Expenditures | 61,699 | 16/10/2018 | FFC/2018-19/C/11 | 26,250 | ||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/30 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/31 | Expenditures | 71,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:45 PM. |