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 | 993,748 | 05/07/2018 | FFC/2018-19/P/3 | Expenditures | 176,892 | 05/07/2018 | FFC/2018-19/C/1 | 8,776 | ||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/4 | Expenditures | 310,518 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/5 | Expenditures | 143,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:40:29 PM. |