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/4 | Direct Receipts | 313,252 | 19/07/2018 | FFC/2018-19/P/1 | Expenditures | 250,700 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/3 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:06 PM. |