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.) |
01/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 19,791 | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 35,752 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/13 | Expenditures | 947,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:11:41 PM. |