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.) |
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,215 | 01/09/2018 | FFC/2018-19/P/25 | Expenditures | 94,400 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/26 | Expenditures | 47,760 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/27 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/28 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:19:45 AM. |