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/2 | Direct Receipts | 474,981 | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 58,400 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/12 | Expenditures | 113,225 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/3 | Expenditures | 210,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:09 PM. |