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.) |
07/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,371 | 18/09/2018 | FFC/2018-19/P/4 | Expenditures | 10,326 | |||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/6 | Expenditures | 73,710 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/7 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:28 AM. |