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.) |
14/08/2018 | FFC/2018-19/R/8 | Direct Receipts | 2,200,254 | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 1,151,600 | |||||||
14/08/2018 | FFC/2018-19/R/9 | Direct Receipts | 1,488 | Expenditures | ||||||||||
29/08/2018 | FFC/2018-19/R/10 | Direct Receipts | 8,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:38 PM. |