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/3 | Direct Receipts | 18,572 | 20/10/2018 | FFC/2018-19/P/10 | Expenditures | 104,500 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/9 | Expenditures | 82,356 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/25 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:06 AM. |