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 | 4,393 | 24/09/2018 | FFC/2018-19/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/2 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/3 | Expenditures | 60,604.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:16 PM. |