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.) |
07/12/2018 | FFC/2018-19/R/11 | Direct Receipts | 8,423 | 05/12/2018 | FFC/2018-19/P/8 | Expenditures | 13,000 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 30,555 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/10 | Expenditures | 198,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:35:32 PM. |