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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 999,386 | 08/07/2018 | FFC/2018-19/P/16 | Expenditures | 220,186 | 05/07/2018 | FFC/2018-19/C/19 | 71,021 | ||||
Direct Receipts | Expenditures | 05/07/2018 | FFC/2018-19/C/20 | 73,556 | ||||||||||
Direct Receipts | Expenditures | 05/07/2018 | FFC/2018-19/C/21 | 75,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:17:08 AM. |