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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 202,242 | 18/07/2018 | FFC/2018-19/P/1 | Expenditures | 29,060 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/2 | Expenditures | 47,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:55 AM. |