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.) |
10/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 20,117 | 10/10/2018 | FFC/2018-19/P/1 | Expenditures | 148,133 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/2 | Expenditures | 175,884 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/3 | Expenditures | 318,500 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/4 | Expenditures | 131,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:29 PM. |