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.) |
27/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 617,378 | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 44,000 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/6 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/7 | Expenditures | 127,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:49 AM. |