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 | 609,798 | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 39,913 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/15 | Expenditures | 274,658 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 49,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:41 AM. |