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/6 | Direct Receipts | 19,331 | 16/11/2018 | FFC/2018-19/P/2 | Expenditures | 63,990 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/3 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/8 | Expenditures | 178,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:40:55 AM. |