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.) |
12/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,597 | 11/09/2018 | FFC/2018-19/P/3 | Expenditures | 142,325 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/4 | Expenditures | 57,675 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/5 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:51:04 AM. |