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.) |
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 12,688 | 05/11/2018 | FFC/2018-19/P/35 | Expenditures | 73,975 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/36 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/37 | Expenditures | 74,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:53 AM. |