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.) |
06/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 27,410 | 02/07/2018 | FFC/2018-19/P/22 | Expenditures | 101,000 | |||||||
13/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,067,533 | 02/07/2018 | FFC/2018-19/P/23 | Expenditures | 53,100 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/24 | Expenditures | 56,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:34 AM. |