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.) |
11/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,451 | 04/07/2018 | FFC/2018-19/P/2 | Expenditures | 14,125 | |||||||
24/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 454,986 | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 28,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:08:26 AM. |