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.) |
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,870 | 18/05/2018 | FFC/2018-19/P/1 | Expenditures | 153,786 | |||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/15 | Expenditures | 321,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:00 AM. |