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.) |
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,815 | 14/12/2018 | FFC/2018-19/P/5 | Expenditures | 196,408 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/4 | Expenditures | 181,998 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/3 | Expenditures | 158,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:11:00 AM. |