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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 650,893 | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 134,046 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 119,921 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/4 | Expenditures | 163,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:54 AM. |