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.) |
24/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 548,795 | 04/05/2018 | FFC/2018-19/P/14 | Expenditures | 197,600 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/1 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/10 | Expenditures | 118,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:56 PM. |