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.) |
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 793,377 | 04/10/2018 | FFC/2018-19/P/31 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/32 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 50,789 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/34 | Expenditures | 79,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:42:29 AM. |