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.) |
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 502,186 | 04/06/2018 | FFC/2018-19/P/26 | Expenditures | 81,445 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/27 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/28 | Expenditures | 184,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:06 PM. |