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.) |
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 325,299 | 09/07/2018 | FFC/2018-19/P/1 | Expenditures | 14,700 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 54,089 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/3 | Expenditures | 8,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:26 PM. |