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.) |
03/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 14,263 | 14/07/2018 | FFC/2018-19/P/5 | Expenditures | 139,031 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,405,834 | 23/07/2018 | FFC/2018-19/P/18 | Expenditures | 281,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:37 AM. |