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.) |
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 32,434 | 01/09/2018 | FFC/2018-19/P/34 | Expenditures | 23,283 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/35 | Expenditures | 19,404 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/36 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:17 PM. |