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.) |
04/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 7,396 | 01/12/2018 | FFC/2018-19/P/31 | Expenditures | 590 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/32 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/33 | Expenditures | 42,319 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/34 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:51:30 PM. |