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.) |
20/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,563 | 09/10/2018 | FFC/2018-19/P/2 | Expenditures | 82,650 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/3 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:53:14 AM. |