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.) |
20/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 205,535 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 9,877 | 01/11/2018 | FFC/2018-19/C/6 | 32,275 | ||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 130,510 | 01/11/2018 | FFC/2018-19/C/7 | 68,235 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 20,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:31 PM. |