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.) |
15/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 333,314 | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 45,822 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 26,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:12:27 AM. |