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.) |
06/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 525,733 | 06/09/2018 | FFC/2018-19/P/2 | Expenditures | 91,017 | |||||||
Direct Receipts | 09/09/2018 | FFC/2018-19/P/16 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/15 | Expenditures | 26,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:56 PM. |