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.) |
13/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,312 | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 1,056,000 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 493,760 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:04 PM. |