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 | 2,705 | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 1,226 | |||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/9 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/10 | Expenditures | 42,834 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:35:10 AM. |