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.) |
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 28,754 | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 2,700 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/20 | Expenditures | 37,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:30:25 AM. |