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/1 | Direct Receipts | 16,458 | 29/09/2018 | FFC/2018-19/P/6 | Expenditures | 69,400 | |||||||
30/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,309 | 30/09/2018 | FFC/2018-19/P/7 | Expenditures | 28,600 | |||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/8 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:51:19 AM. |