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.) |
06/10/2018 | FFC/2018-19/R/8 | Direct Receipts | 1,500,000 | 08/10/2018 | FFC/2018-19/P/9 | Expenditures | 210,900 | |||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/10 | Expenditures | 186,100 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 200,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:17 PM. |