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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,593,550 | 15/07/2018 | FFC/2018-19/P/8 | Expenditures | 150,892 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/17 | Expenditures | 525,159 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/5 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:00 AM. |