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.) |
29/09/2018 | FFC/2018-19/R/10 | Direct Receipts | 1,900,000 | 29/09/2018 | FFC/2018-19/P/3 | Expenditures | 295 | |||||||
29/09/2018 | FFC/2018-19/R/9 | Direct Receipts | 1,906 | 29/09/2018 | FFC/2018-19/P/4 | Expenditures | 1,900,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:42 AM. |