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.) |
24/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 371,751 | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 40,100 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/8 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:21 PM. |