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.) |
24/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 235,042 | 24/06/2018 | FFC/2018-19/P/1 | Expenditures | 11.8 | 30/06/2018 | FFC/2018-19/C/1 | 835,565 | ||||
24/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,108 | Expenditures | ||||||||||
24/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 287,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:07 PM. |