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.) |
31/08/2018 | FFC/2018-19/R/12 | Direct Receipts | 39,029 | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 77,520 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 68,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:59 PM. |