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.) |
29/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 479,784 | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 48,300 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/15 | Expenditures | 39,175 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/16 | Expenditures | 40,742 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/17 | Expenditures | 121,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:25 PM. |