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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,652 | 02/07/2018 | FFC/2018-19/P/12 | Expenditures | 139,572 | 02/07/2018 | FFC/2018-19/C/2 | 139,572 | ||||
20/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 426,099 | 20/07/2018 | FFC/2018-19/P/14 | Expenditures | 192,781 | 20/07/2018 | FFC/2018-19/C/3 | 192,781 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:18 AM. |