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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 400,230 | 06/08/2018 | FFC/2018-19/P/2 | Expenditures | 86,625 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 90,272 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 66,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:32 AM. |