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.) |
13/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,400 | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 74,500 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 3,412 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/14 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:44 PM. |