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.) |
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,701 | 10/07/2018 | FFC/2018-19/P/32 | Expenditures | 113,261 | |||||||
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 523,624 | 18/07/2018 | FFC/2018-19/P/38 | Expenditures | 55,702 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/39 | Expenditures | 68,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:38:28 AM. |