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.) |
17/11/2018 | FIFC/2018-19/R/12 | Direct Receipts | 11,074 | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 131,250 | |||||||
17/11/2018 | FIFC/2018-19/R/13 | Direct Receipts | 3,588 | 06/11/2018 | FIFC/2018-19/P/5 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:13:30 PM. |