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.) |
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 334,553 | 01/09/2018 | FFC/2018-19/P/14 | Expenditures | 1,040 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/15 | Expenditures | 57,582 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/9 | Expenditures | 28,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:35 PM. |