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.) |
27/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 443,006 | 29/09/2018 | FFC/2018-19/P/15 | Expenditures | 79,000 | |||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/16 | Expenditures | 140,500 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/20 | Expenditures | 142,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:30 PM. |