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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,063,519 | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 369,371 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 212,091 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/1 | Expenditures | 175,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:58 PM. |