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.) |
04/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,052 | 22/10/2018 | FFC/2018-19/P/35 | Expenditures | 94,122 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/36 | Expenditures | 46,947 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/37 | Expenditures | 27,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:59 AM. |