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.) |
03/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,448 | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 7,850 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/5 | Expenditures | 34,959 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/6 | Expenditures | 9,082 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:01 AM. |