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.) |
11/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 535,648 | 10/09/2018 | FFC/2018-19/P/17 | Expenditures | 6,200 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/18 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/47 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:27:23 AM. |