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.) |
21/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 21,287 | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 700,990 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/5 | Expenditures | 193,140 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 132,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:37:27 PM. |