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.) |
27/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 225,835 | 27/09/2018 | FFC/2018-19/P/3 | Expenditures | 3,900 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/4 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:00 AM. |