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.) |
05/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 484,125 | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 102,284 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/17 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:57:36 PM. |