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.) |
13/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 431,970 | 17/11/2018 | FFC/2018-19/P/13 | Expenditures | 17,525 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/14 | Expenditures | 26,588 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/15 | Expenditures | 47,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:38 AM. |