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.) |
02/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,402 | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 105,352 | 30/10/2018 | FFC/2018-19/C/9 | 105,352 | ||||
25/10/2018 | FFC/2018-19/R/11 | Direct Receipts | 35,038 | Expenditures | ||||||||||
25/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 178,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:11:35 AM. |