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.) |
26/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,460,776 | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 242,007 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/9 | Expenditures | 113,735 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/10 | Expenditures | 43,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:26 AM. |