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.) |
07/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,422 | 23/11/2018 | FFC/2018-19/P/19 | Expenditures | 11,004 | |||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/20 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/21 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/22 | Expenditures | 2,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:20:09 PM. |