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 | 93,525 | 06/12/2018 | FFC/2018-19/P/53 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/54 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/55 | Expenditures | 93,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:15 PM. |