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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,300,989 | 21/07/2018 | FFC/2018-19/P/38 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/54 | Expenditures | 6,953 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/61 | Expenditures | 9,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:15 AM. |