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/16 | Direct Receipts | 13,668 | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 84,282 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/6 | Expenditures | 49,770 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/7 | Expenditures | 22,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:13 AM. |