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.) |
02/10/2018 | FFC/2018-19/R/8 | Direct Receipts | 5,547 | 22/10/2018 | FFC/2018-19/P/26 | Expenditures | 223,631 | 22/10/2018 | FFC/2018-19/C/1 | 410,710 | ||||
Direct Receipts | Expenditures | 22/10/2018 | FFC/2018-19/C/2 | 223,631 | ||||||||||
Direct Receipts | Expenditures | 22/10/2018 | FFC/2018-19/C/3 | 478,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:56 PM. |