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.) |
05/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,937 | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 15,242 | |||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/10 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/9 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:30 PM. |