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/1 | Direct Receipts | 641,977 | 14/07/2018 | FFC/2018-19/P/5 | Expenditures | 28,064 | |||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/1 | Expenditures | 108,945 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/2 | Expenditures | 219,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:53 PM. |