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.) |
14/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 204,698 | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 32,000 | 24/09/2018 | FFC/2018-19/C/3 | 60,600 | ||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:57 AM. |