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/3 | Direct Receipts | 164,619 | 24/07/2018 | FFC/2018-19/P/6 | Expenditures | 38,000 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/8 | Expenditures | 89,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:28 PM. |