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.) |
07/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,374,886 | 03/08/2018 | FFC/2018-19/P/15 | Expenditures | 195,810 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 28,581 | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 32,009 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:10 AM. |