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.) |
11/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 120,000 | 11/12/2018 | FFC/2018-19/P/36 | Expenditures | 60,000 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/37 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/38 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:27 PM. |