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.) |
30/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,553 | 16/07/2018 | FFC/2018-19/P/1 | Expenditures | 534,309 | |||||||
30/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 661,574 | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 5,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:23 PM. |