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.) |
12/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 261,184 | 04/12/2018 | FFC/2018-19/P/15 | Expenditures | 28,000 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/17 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/18 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/19 | Expenditures | 8,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:48 PM. |