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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,327,400 | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 281,701 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/85 | Expenditures | 16 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 726,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:58 PM. |