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.) |
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,497 | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 7,950 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/2 | Expenditures | 99,160 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/13 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/9 | Expenditures | 31,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:47 AM. |