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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 804,891 | 30/07/2018 | FFC/2018-19/P/22 | Expenditures | 275,152 | 20/07/2018 | FFC/2018-19/C/11 | 36,860 | ||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/23 | Expenditures | 5,390 | 30/07/2018 | FFC/2018-19/C/10 | 5,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:44 PM. |