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.) |
10/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 37,870 | 04/10/2018 | FFC/2018-19/P/1 | Expenditures | 87,248 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/3 | Expenditures | 100,440 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/2 | Expenditures | 30,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:02 AM. |