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.) |
04/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,684 | 23/07/2018 | FFC/2018-19/P/31 | Expenditures | 19,195 | 23/07/2018 | FFC/2018-19/C/4 | 58,395 | ||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 798,091 | 23/07/2018 | FFC/2018-19/P/33 | Expenditures | 58,395 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:40 PM. |