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.) |
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,997 | 30/09/2018 | FFC/2018-19/P/4 | Expenditures | 29,445 | |||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/5 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/6 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/7 | Expenditures | 17,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:15 AM. |