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.) |
04/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,056 | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 86,610 | |||||||
24/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 303,256 | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 406,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:28 AM. |