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.) |
06/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 14,634 | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 48,000 | 20/12/2018 | FFC/2018-19/C/7 | 50,000 | ||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 7,346.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:28:18 AM. |