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.) |
11/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,801 | 05/07/2018 | FFC/2018-19/P/1 | Expenditures | 49,560 | |||||||
25/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 516,273 | 05/07/2018 | FFC/2018-19/P/2 | Expenditures | 233,400 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/3 | Expenditures | 155,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:21:53 PM. |