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.) |
02/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 9,920 | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 49,500 | 19/09/2018 | FFC/2018-19/C/5 | 49,500 | ||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/11 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:45:48 PM. |