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.) |
11/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 571,065 | 11/10/2018 | FFC/2018-19/P/21 | Expenditures | 30,503 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/25 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/26 | Expenditures | 17,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:49 AM. |